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`*e IV ontractors Inc. Invoice <br /> 535 Wigwam Dr. • Invoice Number: <br /> Stockton, CA 952©x5 2-129C <br /> FED: 68-0286169 <br /> Invoice Date: <br /> Mar 21, 2002 <br /> Voice. (209) 461-6337 Page: <br /> Fax: (209) 461-6342 1 <br /> Bill To Site Address <br /> California Fuel Stops, Inc. Grant Line Beacon rn�V <br /> PO Box 1207 2420 W. Grantline �' � ,�- i� <br /> Stockton, CA 95201-1207 Tracy, CA 95376 <br /> USA USA <br /> r Customer ID Customer PO Payment Terms <br /> California Fuel Stop DEALER Net 10 Days <br /> Sales Rep ID Notes Request Date Due Date <br /> 125 1601/3501 1/14/02 3/31/02 <br /> Qaty Item Description Each Extension <br /> Work Req. 87 ALL DOWNr <br /> .r(' <br /> 01/14 : Tested turbine amps, amps at 8.5 - pulled motor. �• , <br /> Motor clogged with rag as well as L.D. Replaced both <br /> and tested. Flow rate at 8.0 GPM. <br /> Changed filter at #3/#8, flow rate at 8. 6 GPM. <br /> Returned all to service <br /> otor 2" from bottom of tank - need to raise 2" to 3". <br /> Permit required. <br /> 2/14: On site with inspector. Demonstrated 87 Leak <br /> Detector - works properly. 87LD passed. Placed all in <br /> service <br /> Placed all in service. FPER.. <br /> LE <br /> PARTS1. 00 @ 282 .25 STP-MLD 2$2. 25 <br /> 1.00 @ 478. 43 RJ852-200-5 478 . 43 <br /> 3. 00 @ 7. 35 CIMTEK 400HS-30 02- r 22 .05 <br /> r,0E <br /> LABOR <br /> 6.25 @ 49.00 306. 25 <br /> Subtotal Continued <br /> Sales Tax Continued <br /> Total Invoice Amount Continued <br /> Check No: Shipping <br /> TOTAL Continued <br /> We will add finance charges on invoices more than 30 days overdue. <br />