Laserfiche WebLink
311 <br />MEMO <br />CONTRACT E W1RO AL SER <br />2058 N. MILLS AVAWJE, SUITE 107 <br />CLAREMONT, CA 91711 <br />Bill ECONO LUBE N' TUNE, INC. <br />To: ATTN: DAVE EAGLESTON <br />P.O. BOX 2470 <br />NEWPORT BEACH, CA. 92658 <br />Original <br />(909) 445-1266 or (800) 554-3458 <br />FAR: (909) 445-1269 <br />Date <br />Invoice <br />10/17/96 <br />9610973 <br />OLiLt'!LV 1. r� L U r� : 1 G :) . V V <br />PO <br />Number <br />Terms <br />Project <br />NET 14 <br />Quantity <br />Description <br />Rate <br />Amount <br />1 <br />MONITOR CERTIFICATIONS) <br />125.00 <br />125.00 <br />LOCATION TESTED: <br />ECONO LUBE N' TUNE #130 <br />6970 WEST LANE <br />C41614CUT's <br />op <br />CAW` <br />STOCKTON, CA 95210 <br />�O� <br />PAYMENT DUE DATE: 10-31-96 <br />00 ,M4 <br />WA#K <br />USE <br />APPR. FOR PAYMENT <br />$ 1 o <br />W <br />STORE# <br />« <br />w <br />DATE:42n�5 Cn <br />w <br />--------------------- <br />oa <br />d a <br />Lw <br />2 <br />THANK YOU FOR YOUR BUSINESS. <br />TOTAL: <br />125.00 <br />