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Invoice <br />rs Inc. Invoice Number: <br />5 6-0716 <br />Invoice Date: <br />-6337 Nov 17, 2005 <br />-6342 Page: <br />1 <br />tl <br />Shipp to: <br />Car Wash <br />Canepis Car Wash <br />''fUnter <br />642 N. Hunter <br />SCA 95201 <br />Stockton, CA 95201 <br />�tx <br />USA <br />Customer ID <br />Customer PO Payment Terms <br />d-Canepas DLALEB Net 10 <br />Days <br />ales ID <br />Shipping Method Ship Date <br />Due Date <br />fR30 <br />10 <br />11/27/05 <br />17 <br />Description Unit Price iExtension <br />_..l <br />DIESEL <br />i <br />1-14-i f- <br />1 <br />a i -y. y Ilk <br />Diagnostics at diesel, <br />pressl.ire good and amps on <br />a Motor good. Exl-n� <br />rami -shooting and isolated <br />g <br />�to faulty digital flaw <br />walve on 49 & #11. <br />Replaced both, purq-�� <br />r,nd hoth tested good. Placed <br />x <br />I <br />oth into service and <br />a1i product returned to <br />F <br />storage. Used parts <br />left. on site in drum. <br />.00 @ 238.09 <br />M00246A001 Digital Flow Valve <br />476.181 <br />ABOR". <br />.�� '2.00 @ 55.nn <br />110.00 <br />Subtotal <br />586.18 <br />t <br />Sales Tax <br />38.09 <br />Freight <br />Total Invoice Amount <br />624.27 <br />x heck/Credit Memo No: <br />Payment/Credit Applied <br />TOTAL <br />624.27 <br />d� 4 <br />We.will add finance <br />charges on invoices more than 30 days overdue. <br />