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• Invoice <br /> Elite IV Contractors Inc. �,11k Invoice Number: <br /> 2535 Wigwam Dr. /., pE C E E <br /> Stockton, CA 95205 ^) ' ill 4-268 <br /> FED: 68-0286169 .^�'�) <br /> `"`'` `'' OCT N 3 Invoice Date: <br /> Zoo3 <br /> OCT 17 2003 Oct 10, 2003 <br /> Voice: (209) 461-6337 <br /> Fax: (209) 461-6342 i� CITY OF LOD, Page: <br /> Accoci �►�� u , 1 <br /> 11L-K1 'AOR' <br /> Sold To: Ship to: <br /> City of Lodi City of Lodi D <br /> PO Box 3006 1331 Ham Lane <br /> Attn: Accounts Payable Lodi, CA <br /> Lodi, CA 95241 <br /> USA <br /> I Customer ID Customer PO Payment Terms <br /> d-Lodi City I DEALER Net 10 Days <br /> _ <br /> Sales Rep ID _ Shipping Method Ship Date I Due Date <br /> I 151 I 1354/6302 9/4/03 10/20/03 <br /> Iiem I Description I Unit Price Extension <br /> or RegtEPAIR WASTE OIL SUMP FOR TESTING <br /> i <br /> 19/04: Cleaned ant.; broke loose 4" pipes and petrol. <br /> ' ealed around fittings, cracks and holes. <br /> j • <br /> j 9/05: Returned and fiber glassed hole in secondary <br /> I <br /> Ivntaa nment pJ ing, took apart 2" p1ping and . <br /> �e.moved rubber around pipe. j <br /> j �teplaced with Environ "x2" donut and Environ RTR <br /> 14030 test boot. Drillid holes in steel lid, drilled <br /> and taped holes in .`: . ie around sump. <br /> 12. ;0@ 52.'�0 Petrol Seal Tubes Modle 654 10•) - <br /> 1.00 @ 114.31 34" F-i5erglass Lid i '--° '- <br /> 11.00 @ 43.75 CNI "0" Rings 4 <br /> !1.10 @ 37.50 24" x 4" Pipe <br /> :11.0 @ 46.00 �.. .-:.,....may .::J_..__ ( 50,,.c;.. <br /> 11.0 @ 49.00 y`� :wY I 53:x.0:, <br /> MILEAGE T ------ -- j <br /> t j <br /> 147 @ .45 1(?SSCo C. -7 33 <br /> Subtotal <br /> ` Sales Tax <br /> Freight <br /> Total Invoice Amount <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 1,388.93 <br /> We will add finance charges on invoices more than 30 days overdue. <br />