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INVOICE <br /> LIGHTING-��ELECTRIC �2 <br /> PO BOX 1234 <br /> LORI, CA 95241 <br /> PHONE: (209)601-1905 <br /> FAX: (209)931-7060 <br /> LIC#922410 <br /> ARCO AMIPM DATE: 7/25/2011 <br /> ARCH ROAD INVOICE: 1650 <br /> REPLACE LIGHT OUTAGES ON CANOPY <br /> AND BLDG. SUROUND. <br /> u3 ICr7 - <br /> 25- F96T12CW/HO s-v -S,2 <br /> 7- F72T12CW/HO of e/= 4,oy <br /> 1- F48T12CW/HO 4A-- y�y <br /> 2- MH320/U <br /> 1- 320 WATT MH IGNITER 7� i <br /> 1-R2S110 TP HO BALLAST <br /> 2- 70 AMP FUSES <br /> TOTAL T&M $710.0 <br /> THANK YOU! TOTAL: $710.00 <br />