Laserfiche WebLink
WALTON __ i 0 <br /> INVOICE <br /> P.O. Box 1025 <br /> West Sacramento, CA 95691 Invoice Date Invoice# <br /> (916)372-1888 June 18, 2008 40289 <br /> CA Contractors License#617238 A,B, Haz <br /> Invoice To: QU101 Facility: <br /> Quik Stop Market#124 <br /> Quik Stop Markets, Inc. 505 N. Main Street <br /> 4567 Enterprise Street Manteca, CA 95336 <br /> Fremont, CA 94538 <br /> Purchase Order: Our Job#: I Work Order Service Date: Contract Type: Terms: <br /> W31020-124 7719 6/12/08 Test- Monitoring System Net 20 <br /> Work to be Performed: <br /> Annual Compliance test. <br /> Quantity Description Walton# Unit Price Total <br /> Other <br /> 1.00 Permit Fee 294.00 294.00 <br /> Type of Expense: (24 PALL"�1-J <br /> Vendor It: - <br /> Acc" ,..6 eu Charge: <br /> w.ui: ,to Charge <br /> Approved by: <br /> Comment: Subtotal: 294.00 <br /> Have A Great Day ! Sales Tax 391 @ 8.25% : 0.00 <br /> Thank You For Your Business <br /> Total Due: 294.00 <br />