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m'. <br />E2 e, I'VContractors Inc <br />25�) W ,gwam Dr. <br />Stockton, CA 95205 <br />FED: 68-0286169 <br />Voice: (209) 461-6337 <br />U .,Fax: (2 09) 461-6342 <br />#' Sold To: <br />Canepas Car Wash <br />642 N. Hunter <br />'SSUSAI <br />OCkton, CA 95201 <br />' <br />Customer ID <br />d-Canepas <br />Sales Rep ID <br />T98 <br />i. Fe ii31.V111 ._.. <br />ARTS <br />o. 1.00 @ 78.17 <br />!1.00 @ 9.37 <br />' ABOR <br />!9.25 @ 55.00 <br />i <br />I <br />Invoice <br />Invoice Number: <br />6-0640 <br />Invoice Date: <br />Nov 2, 1005 <br />Page: <br />2 <br />Ship to: <br />anepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />0istonler PO Payment Terms <br />F'. Net 10 Days <br />Shipping Method Ship Date Due Date <br />8461/11.917 9/23/05 11/12/05 <br />Description Unit Price Extension <br />i <br />400988932 Check valve� <br />78.17 <br />9.37 <br />j <br />508.75 <br />i <br />i <br />I <br />i <br />I <br />I <br />� I � <br />I <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />�! Check/Credit Memo No: Payment/Credit Applied <br />TOTAL <br />We will add on invoices more than 30 days overdue. <br />596.29 <br />7.00* <br />603.29 <br />603.29 <br />