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Invoice <br /> Elite IV Contractors Inc. Invoice Number. <br /> 2535 Wigwam Dr. 5-1323 <br /> Stockton, CA 95205 RECEIVED <br /> FED: 68-0286169 Invoice Date: <br /> JAN , 0 ��2005 RECEIVES 4, 200 <br /> Voice: (2 09) 4 61-6337 Page <br /> Fax: (209) 461-6342 ACCOUNTING 2 <br /> JAN 13 2005 <br /> Sold To: Shipp to: � <br /> CITY OF LODI <br /> City of Lodi Clty of Lodi PUBLIC WORKS DEPARTMENT <br /> Po Box 3006 1331 Ham Lane <br /> Attn: Accounts Payable Lodi, CA <br /> Lodi, CA 95241 <br /> USA <br /> Customer ID Customer PO Payment Terms <br /> d.-Lodi City DEALER Net 10 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 173 5900 12/21/04 1/14/05 <br /> Item Description Unit Price Extension <br /> bogus alarm - reprogrammed and all good. Placed <br /> site into service and no product used. <br /> PARTS <br /> No parts used. <br /> LABOR <br /> 6.75 @ 52.00 351.00 <br /> MILEAGE <br /> 6,4 @ .45 28.80• <br /> OK for Payment <br /> ACCOUW <br /> 09 <br /> DATE AUTHORIZED <br /> � D <br /> Subtotal 379.80 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 379.80 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 379.80 <br /> We will add finance charges on invoices more than 30 days overdue. <br />