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Elite IV Contractors Inc. <br />2535 Wigwam Dr. <br />Stockton, CA 93205 <br />FED: 68-028'6.169 <br />Voice: (209) 961-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Conoco Phii7.ips / 5446 <br />TAHERB <br />P.O. Box 2200 <br />Bartlesville, OK 74005 <br />USA <br />Shlpp to: <br />Toscc #5446 <br />1403 Country Club <br />Stockton, CA 95204 <br />USA <br />Customer ID <br />Customer PO <br />ConoccPhillins 5446 <br />TAHERB <br />Sales Rep ID <br />Shipping Method <br />163 <br />12941 <br />Item <br />Description <br />ivlork Req. ;1/2 AJCHORIZES BUT WILL NOT PUMP <br />i�***>*****x <br />*•k***•k* *-h **iF *t*.R +-*+Fir :F***iew **-A--k-k +x�.--k +r k -A -;k <br />Removed <br />approxinately 4 gallons gas in CDC. Opened <br />j :4- -acts <br />b dried fittings - no leaks fo-and. Pump <br />tested all grades good. Returned to service. I <br />LABOR <br />1.5C @ <br />65.0c <br />MILEAGE <br />1.00 @ <br />3.0c Fuel Surcharge <br />1.00 @ <br />3.50 OSHA Compliance j <br />Invoice Number: <br />7-1272 <br />Invoice Date: <br />Mav 9, 2007 <br />Page: <br />1 <br />Payment Terms <br />Net 10 Days <br />Ship Date Due Date <br />5/1/07 5/19/07 <br />Unit Price Extension <br />97.50 <br />i <br />3.00 <br />3.50 <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />Check/Credit Memo No: Payment/Credit Applied <br />TOTAL <br />tie wil- add finance charges on invo'ces more than 30 days overdue. <br />104.00 <br />104.00 <br />104.00 <br />�-d Zt,6919t,602 ouI suo4oejquo0 nI agT13 etSc60 20 ST ReW <br />