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R F P0 I V Inv Invoice <br /> Elite IV Contractors Inc. � <br /> 2535 Wigwam Dr. /W"��� <br /> 3-2757 <br /> Stockton, CA 95205 '-t�'' IF7n. AUG 2 6 2003 <br /> FED: 68-0286169 <br /> . w - Invoice Date: <br /> AUG 2 6 2003 , CITY OF LO® Aug 22, 2003 <br /> Voice: (209) 461-6337 <br /> Fax: (209) 461-6342 ACCOUNTING �������"WORRII�EYA TMEN'f Page: <br /> 1 <br /> OK for Paymeni <br /> Sold To: Ship to: ACCOUNT <br /> City of Lodi City of Lodi <br /> PO Box 3006 1331 Ham Lane --------- AUTHORII[D <br /> Attn: Accounts Payable Lodi, CA DATE <br /> Lodi, CA 95241 <br /> USA <br /> Customer ID _ _i _ Customer_PO _ _ _ __ Payment Terms <br /> d-Lodi City i Attn: Dennis - — -- Net 10 Days <br /> Sales Rep ID _ 1 Shipping Method - _ Ship Date ^� Due Date <br /> 9/1/03 <br /> Item Description _ Unit Price Extension <br /> !Secondary Piping <br /> � Q 1331 '57, <br /> Let me take this opportunity to thank you for <br /> calling Elite IV Contractors, Inc. to do your _ <br /> !maintenance on the petroleum equipment. <br /> This billing is for the work done on the secondary <br /> i <br /> piping boots, located under the unleaded, diesel i <br /> dispenser at the diesel turbin sump. <br /> Removed (1) dispenser to install 3 x 2 split boots <br /> i <br /> with test port on the 3" secondary piping and a 3" <br /> - 12 stud split bulk head kit in the diesel sump. <br /> This located on the diesel line. Reinstalled <br /> - _- dispeia ;—tested and races- into -se�vice --- -- <br /> i i <br /> Tested all secondary piping and all passed. Called <br /> Ein third party tester for a retest for the County <br /> .H.D. and all passed. Placed all into service. <br /> i. <br /> This invoice is for time and material. 1,729.25 <br /> I� <br /> L� <br /> Subtotal 1,729.25 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 1,729.25 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 1,729.25 <br /> We will add finance charges on invoices more than 30 days overdue. <br />