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i <br /> Invoice <br /> Elite IV Contractors Inc. <br /> 2Invoice Number: <br /> 535 Wigwam Dr. <br /> Stockton, CA 95205 3-2390 <br /> FED: 68-0286169 Invoice Date: <br /> Jul 10, 2003 <br /> Voice: (209) 461-6337 <br /> Fax: (2 09) 4 61-634 2 Page' <br /> 1 <br /> Sold To: Ship to: <br /> Lodi Food & Liquor <br /> 1225 W. Lockeford St. <br /> Lodi, CA 95240 <br /> Customer ID Customer PO Payment Terms <br /> I d-Lodi Food & Liquor I SB 989 Fix #1 j Net 10 Days <br /> i <br /> Sales Rep ID I Shipping Method Ship Date 1 Due Date <br /> 7/20/03 <br /> r- <br /> Item Description Unit Price Extension <br /> :SB 989 FIX <br /> Thank you for calling Elite IV Contractors, Inc. , <br /> to repair your 3 x 2 boots under your dispensers. <br /> Disconnected electrical, product and vapor lines <br /> !from dispeneser and removed off of island in order <br /> i <br /> to reach boot. <br /> Installed 3 x 2 boot back over 3" secondary piping ! <br /> in dispenser pan and set dispenser back on island. <br /> ' � I <br /> i <br /> !Reconnected product vapor and eiectrical and fired ! <br /> up dispenser. Followed same procedure on remaining <br /> dispensers. <br /> I[Jpon completion, tested site and placed all back <br /> into service. <br /> is invoice includes labor and material. The cost 8, 135.24 <br /> ,bf rental equipment is also included in this <br /> !invoice. <br /> � I <br /> i <br /> L <br /> Subtotal 8, 135.24 <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 8,135.24 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 8,135.24 <br /> We will add finance charges on invoices more than 30 days overdue. <br />