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ITE IV CONTRA ORS, INC. <br />2535 WIGWAM DR. PHONE: (209) 461-6337 <br />STOCKTON, CA 95205 FAX.....: (209) 461-6342" <br />FED ID 968-0286169 <br />- QS 124 <br />BILL <br />TO: QUIK STOP MARKET, INC. <br />P.O. BOX 5745 <br />FREMONT, CA 94537 <br />INVOICE 9: <br />56001648 <br />INVOICE DATE: <br />03/26/96 - <br />SHIP <br />TO: QUIK STOP MARKET, INC. <br />QUIK STOP #124 <br />505 N. MAIN ST. <br />MANTECA, CA 95336 <br />P.O. NUM: 3-120 ORDERED: 03/17/-96 PAYMENT DUE: 03/27/96 <br />SALESPERSON: 113 <br />TERMS: DUE UPON RECEIPT NOTES: KAMAL 4557/8075 <br />DESC. DRIVE OFF @ #1 UNLEADED <br />#1 HOSE SEPARATED @ BREAKAWAY. RECONNECTED <br />BREAKAWAY. TESTED HOSE & NOZZLE, RECONNECTED <br />BREAKAWAY. INSPECTED HYDRAULICS. <br />TESTED, PLACED #1 UNL IN SERVICE. <br />PARTS <br />NO PARTS USED <br />LABOR/MIL <br />1 -MAN OVERTIME 1.00 @ 55.50 <br />MILEAGE 32 @ .35 <br />APP';ZOVED FOR PAYt'iEkNf <br />DATE - d2 - 9 6 <br />CHARGEA)A_PA /./,?,3 -2�:115151114 <br />TOTAL <br />TERMS: DUE UPOIN RECEIPT. A FrNANCE CHARGE OF I` "a PER %(0N7H WILL BE CHARGED TO PAST DUEACCOLN'TS <br />55.50 <br />11.20 <br />66.70 <br />