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GRAPHIC CONTRACTORS, INC. <br />100 WEST WEBER AVENUE I N V 0 1 C E <br />STOCKTON, CA 95203 <br />#95-4017955/209-465-3380 <br />Invoice Number: 006686 <br />Invoice Date: 04/28/92 <br />Sold QUIK STOP, INC. Ship QUIK ST #124 <br />To: P.O. BOX 5745 To: 505 N MA <br />FREMONT, CA MANTECA, CA <br />94537 95336 <br />Contract No: Cust I.D ..... : QUIK <br />Due Date...: 04/28/92 P.O. Number..: JACK GRIFFITH <br />Terms ...... : ON RECEIPT P.O. Date .... : 04/21/92 <br />Auth. By...; JACK GRIFFITH Your Order No: 1777 <br />Description of Work <br />------------------- <br />TESTED 3 PROBES ON LEAK -ALERT LA -04. ALL PROBES PASSED. REPLACED 3 GEL <br />CONNECTORS. <br />PLEASE NOTE SPECIAL RATE FOR TESTING: $25.00 PER PROBE <br />MATERIAL <br />Qty. Material Price Amount <br />------------------------------------------------------------------- <br />3 GEL CONNECTORS .75 2.25 <br />Total Material: 2.25 2.25 <br />LABOR <br />Labor Hrs. Rate Amount <br />-------------------------------------------------------------------- <br />1-MAN 3 25.00 75.00 <br />Total Labor: 75.00 75.00 <br />Subtotal.: 77.25 <br />Sales Tax- .17 <br />Total Due: $77.42 <br />