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Jun 15 04 08:48a Carrie Brown (209) 461-6342 p.2 <br />-Aire IV Contractors Inc. Invoice <br />2535 Wigwam Dr. <br />Stockton, CA 95205 Invoice Number: <br />3-0994 <br />FED: 68-o286i6g Invoice Date: <br />Jan 2, 2003 <br />Voice: (2C9) 461-6337 <br />Page: <br />Fax...: (209) 461-6342 <br />1 <br />Bill To: Site Address: <br />Village: Nest Marina/Pegasus Village Vest Marina <br />6649 Earba=cadero 6649 Enbarcadero <br />Stockton, CA 95219 Stockton, CA 95219 <br />Customer ID Customer PO Payment Terms <br />d-Vi_lace Wiest Marin <br />Nez 10 Dais <br />Sales Rep I1) notes----- _ --- Request Date Due Date <br />1/12/03 <br />Item Description Each Extension <br />Fix and repair 989 and testing. <br />Tae following is for the cos- for labor, ma-:�erial and <br />rental equipment to `ix and repair and pre -testing for <br />989 - test by others. <br />Total 3,280.61 <br />Subtotal 3,280.61 <br />Sales Tax <br />Total Invoice Amount 3,280.61 <br />Check No: Payment Received <br />TOTAL 3,280.61 <br />We will add finance charges on invoices more than 30 days overdue. <br />...... ...T" <br />