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GR.AP14IQ CONTRACTORS, INCAk <br />1325 WEST WEBER AVENUE IF <br />I NV O I C E <br />STOCKTON, CA 95203' <br />#95-4017955/209--465-3380x,xx� <br />Invoice Number: 006685 <br />Invoice Date: 04/28/92 <br />Sold QUIK STOP, INC. <br />Ship QUIK STO X12 <br />To: P.O. BOX 5745 <br />To: 505 N MAIN ST <br />FREMONT, CA <br />MANTECA, CA <br />94x37 <br />95336 <br />Contract No: <br />Cust I.D.....: QUIK <br />Due Date...: 04/28/92 <br />P.O. Number..: JACK GRIFFITH <br />Terms ...... : ON RECEIPT <br />P.O-. Date....: 04/28/92 <br />Auth. By...: JACK GRIFFITH <br />Your Order No: 1776 <br />Description of Work <br />------------------- <br />ANNUAL 3 -STEP RED JACKET LEAK <br />DECTOR TEST. TESTED 3 PRODUCT LINES <br />ALL LINES PASSED. PLEASE SEE <br />ATTACHED FOR RESULTS. <br />PLEASE NOTE SPECIAL. RATE FOR <br />TESTING: $50.00 PER LINE <br />LABOR <br />Labor <br />------------------------------------------------------------------- <br />Hrs. Rate Amount <br />1-MAN <br />3 50.00 150.00 <br />Subtotal.: <br />150.00 <br />Sales Tax: <br />0.00 <br />Total Due: <br />X150.00 <br />