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inVie <br />Invoice Number: <br />Elite iv contractors Inc* 4-1328 <br />2535 V,igwam Dr - <br />Stockton , CA 95205 Invoice Date: <br />FED: 68-0286169 Feb 9, 2004 <br />Page: <br />Voice: (209) 461-6337 1 <br />Fax: (209) 461-6342 <br />Sold To: Ship to: <br />Waterloo Food & Fuel <br />3032 W. Waterloo Rd. <br />Stockton, CA 95205 <br />Payment Terms <br />Customer ID Customer PO 10 — Da , y - s <br />Net <br />d -Waterloo Food Bid #422 <br />Ship Date Due Date <br />Shipping Method <br />Sales Rep ID_ 2/19/04 <br />---- --- J( <br />Item Description Unit Price Extension <br />—7 from San Joaquin <br />-"- This invoice IS for inspections�f <br />County Environmental Health Department for the <br />scope of work performed at your site. <br />Total <br />Check/Credit Memo No: <br />232.:1) <br />Subtotal 232.5 <br />Sales Tax <br />Freight <br />2.5 <br />Total invoice Amount <br />23 <br />pjvmp"t/Crf,cfit Anniied <br />TOTAL 232. <br />We will add finance charges on invoices more than 30 days overdue. <br />