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r <br /> Invoice <br /> Elite Iv Contractors Inc. +�jl; ' Invoice Number: <br /> 2535 Wigwam Dr. 4-269 <br /> Stockton, CA 95205 A <br /> 4 C ,.,?a„ L d-. <br /> FED: 68-0286169 OR" � voice Date: <br /> 0I T 1 7 2003 C E I i LO)t 10, 2003 <br /> Voice: (209) 461-6337 ovo) <br /> Page: <br /> 1(209) 461-6342 ACCO' 'WING 2 J 033FaX: nC <br /> ITS OF L D <br /> Y <br /> Sold To: Ship t0: r� a� i,i-111 Ic w�,r� ,h OAK rMEN7 <br /> City of Lodi City of Lodi <br /> PO Box 3006 1331 Ham Lane <br /> Attn: Accounts Payable Lodi, CA <br /> Lodi, CA 95241 <br /> USA <br /> Customer ID Customer PO i Payment Terms <br /> d-Lodi City I DEALER Net 10 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date —i <br /> I 190 12916 9/11/03 f 10/20/03 <br /> - Item ! Description Unit Price Extension <br /> ork Req. jSEALED LEAK IN DRAIN SUMP ' <br /> I <br /> -Removed water from hazmat barrel, found leak, <br /> icleaned out old calking and cleared area around <br /> lipe. Sealed leak with Petro Seal. Left barrel on - <br /> s1te. <br /> (PARTS <br /> 52.00 <br /> • I <br /> 1.00 @ 52.00 Petro Seal <br /> ?..00 @ 35.00 55 Gallon Drum <br /> h�A_=•')i I <br /> 12;.50 <br /> -2.75 @ 46.00 <br /> ll X2.75 @ 49.00 ! I 1{ .75 <br /> �ILEAGE <br /> • <br /> 32 @ 45 <br /> 7%31 <br /> I I <br /> I I <br /> Subtotal 362. 65 <br /> Sales Tac '''7 4 <br /> Freight <br /> Total Invoice Amount 369.39 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> 3 69.39 <br /> TOTAL <br /> We will add finance charges on invoices more than 30 days overdue. <br />