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LITE <br />253 <br />IV CONT <br />TE <br />ow 2535 WIGWAM DR. <br />STOCKTON, CA 95205 <br />FED ID 968-0286169 <br />BILL <br />. <br />T0. QUIK STOP MARKET, INC. <br />P.O. BOX 5745 <br />FREMONT, CA 94537 <br />PHONE: (209) 461-6337 <br />FAX.....: (209) 461-6342 <br />I'TNrVOICE P,: - <br />INVOICE DATE: 560015VAR I1 V!kz,, <br />03/07/96 <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: 3-085 ORDERED: 03/01/96 PAYMENT DUE: 03/07/96 <br />SALESPERSON: 115 <br />TERMS: DUE UPON RECEIPT NOTES: PREM 4429/7843 <br />INVOICE DESCRIPTION <br />DESC. ALL DOWN <br />FOUND STACKING ENABLED & TIER #2 SELECTED @ <br />CONSOLE. IT APPREARED SOMEONE WAS TAMPERING <br />WITH PRICES. *RETURNED PROGRAMMING TO TIER <br />ONE AND DISABLED STACKING. DISPENSER <br />OPERATIONS ARE BACK TO NORMAL. INFORMED <br />OWNER OF POSSIBLE TAMPERING. <br />TESTED, PLACED IN SERVICE. <br />PARTS <br />NO PARTS USED <br />LABOR/MIL <br />1 -MAN OVERTIME 1.25 @ 55.50 <br />MILEAGE 32 @ .35 <br />APPROVED FOR PJAYMENT' <br />BY TOTAL <br />DATE <br />CHARGE <br />TERMS: DUE UPON RECEIPT. A FINANCE CHARGE OF PER NION7H WILL BE CHARGED TO P.-kST DUE.-WCOUNTS <br />69.38 <br />11.20 <br />