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4'b, <br /> . - <br /> Champion Precision Tank Testing Invoice <br /> P 0 Box 13059 <br /> JUL 3 U <br /> Sacramento CA 95813 Date Invoice# <br /> Contractors 9804890 <br /> 7/28/2003 1410 <br /> Bill To <br /> Lodi City of <br /> Attn: Dennis Callahan <br /> PO Box 3006 <br /> Lodi,CA 95241-1910 <br /> P.O. No. Terms Rep <br /> Dennis Net 30 NIC <br /> Description Qty Rate Location Amount <br /> Piping Runs 1 100.00 1331 S. Hamm 100.00 <br /> Lane. Lodi <br /> Sump Test 1 250.00 250.00 <br /> OK for Payment I <br /> ACCOUNT <br /> (6S S-&(I <br /> DATE AU'HORLaD <br /> Total S350-00 <br /> This inovice is due within 30 days from the invoice clateff not paid within 30 days a late <br /> charge will apply.Please remit all payments to the above address. <br />