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;1�'LITE <br />IV CONTRAPro <br />2535 WIGWAM DR. <br />STOCKTON, CA 95205 <br />FED ID 468-0286169 <br />QS 124 <br />BELL QUIK STOP MARKET, INC. <br />TO: P.O. BOX 5745 <br />FREMONT, CA 94537 <br />C� <br />INVOICE #: <br />INVOICE DATE: <br />V <br />PHONE: (209) 461-6337 <br />FAX.....: (209) 461-6342 <br />56001250 <br />01/29/96 <br />SHIP QUIK STOP MARKET, INC. <br />TO: QUIK STOP #124 <br />505 N. MAIN ST. <br />MANTECA, CA 95336 <br />• • ORDERED: 01/20/96 •• 01/30/96 <br />SALESPERSON: 115 <br />TERMS: •O RECEIPT NOTES: PREM 4110/7583 <br />INVOICE DESCRIPTION <br />DESC. DRIVE OFF #1 UNL. / #3 KEY @ CONSOLE <br />INSPECTED #1 UNL FOR LEAKS & DAMAGE. FOUND: <br />HOSE.CAME APART AT BREAK AWAY. REASSEMBLED <br />HOSE & TESTED. #3 KEY ON STATUS MODULE WAS <br />BAD, REPLACED -STATUS MODULE. <br />TESTED, PLACED IN SERVICE. <br />PARTS ********************************************* <br />TOK 315629-1 1 @ P1-111-124 <br />LABOR/MIL******************************************* <br />1 -MAN OVERTIME 1.00 @ 55.50 <br />MILEGE ADJUSTED 16 @ .35 <br />APPROVED FOR P MENT <br />DATE <br />CHARGE <br />TOTAL <br />TERMS: DUE UPON RECEIPT. A FINANCE CHARGE OF l' m PER MONTH WILL 9E CHARGED TO P.aST DL -E .a000L'N TS <br />55.50 <br />5.60 <br />61.10 <br />