Laserfiche WebLink
--Elite IV Contractors Inc. Invoice Number: <br /> 2535 Wigwarn Dr. 3-2373 <br /> Stockton, CA 95205 <br /> FED: 68-0286169 Invoice Date: <br /> Jul 1, 2003 <br /> Voice: (2 09) 461-6337 Page: <br /> Pax: (209) 461-6342 1 <br /> A ; U <br /> 3 7003 <br /> Sold To: Shill to: <br /> California Fuel Stops, Inc. rank. Line Beacon <br /> PO Box 1207 2420 W. Grantline <br /> Stockton, CA 95201-1207 Tracy, CA 95376 <br /> USA USA <br /> Customer ID ^Customer PO _ Payment Terms <br /> California Fuel Stop DEALER Net 10 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 150 6406/5847' 7/11/03 <br /> Item Description Unit Price Extension <br /> Work Req. #2 PRINTER NOT WORKING <br /> 6/10: Ran diagnostics on printer - test came out <br /> i <br /> 11 black. Will order a Grind pirnter and return <br /> o replace. 9 <br /> 6/11: Returned and replaced Grind printer reg <br /> i oard and dtiver board on 42 and tested - all <br /> ood. Placed #2 into service. <br /> PARTS 'JEPJNT RED <br /> 1.00 @ 93.13 T17840-G2R gg��{{��jj 93.13 <br /> 1.00 @ 165. 00 T18188-G3R ���_ Ll1l� 165.00 <br /> 1.00 @ 147.06 412476-03R 197.06I <br /> LABOR iI <br /> 4 i�.00 @ 99.00 ?aF-nni <br /> MILEAGE ACCOUNTS PAYABLE <br /> 104 @ .45 LOC, 46.80 <br /> GL# <br /> GL# r <br /> AMT. <br /> DUE <br /> © Cr3Ci`'_� =� <br /> _ -- tali 243 696. 99 <br /> SaaX 31'40 <br /> Total Invoice 728.39 <br /> ChecklCredit Memo No: Payment/Credit Applied <br /> TOTAL 728.39 <br /> We will add finance charges on invoices more than 30 days overdue. <br />