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Elite IV Contractors Inc. <br />=235 Wigwam Dr. <br />Stockton, CA 95205 <br />q68-0286169 <br />V ice: (209) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Canepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />_Customer ID <br />d-Canepas <br />Sales Re_p ID <br />155 <br />n <br />Shipp to: <br />Canepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />1 <br />Invoice Number: <br />6-1961 <br />Invoice Date: <br />Jun 26, 2006 <br />Page: <br />1 <br />Cus±ornPr PtdPayment Teens <br />DEALER Net 10. Days <br />Shipping Method Ship Date Due Date <br />10791 6/6/06 7/6/06 <br />Description ( Unit Price ( Extension <br />q. ALL DOWN - PLLD <br />5/25: Veeder Root cleared - not problems with (2) <br />dispensers. Recycled power and all good. PLLD went <br />into alarm due to e -stop engaged. <br />hen reset tried to pump before alarm cleared - <br />11 good. Will monitor call. <br />6/01: Pump tested all dispensers and found #5 & #7 <br />unleaded valves not shutting off causing PLLD to <br />show leak errors. Need to replace valves. <br />6/06: Returned and replaced (2) valves on #5 & #7 <br />to clear errors - all good. Pump tested all grades <br />- all good. <br />eplaced relief valve and check falve to hold <br />ressure. Placed all into service and all product <br />returned to storage. <br />Check/Credit Memo No: <br />Subtotal <br />Continued. <br />Sales Tax <br />Continued <br />Freight <br />Total Invoice Amount <br />Continued <br />Payment/Credit Applied <br />TOTAL <br />Continued <br />We will add finance charges on invoices more than 30 days overdue. <br />