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.Elite, 2,Y, Contractors Inc. <br />- 2535: Wigwam Dr. <br />Stook"toii, CA 95205 <br />D: 68-0286169 <br />Voice: (2 09) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: Shipp to: <br />Canepas Car Wash Canepas Car Wash <br />642 N. Hunter 6230 Pacific Ave. <br />�tfSGkton, CA 95201 Stockton, CA 95207 <br />LISA- USA <br />i <br />Customer ID (_,!]�J nlcr PO <br />d-Canepas <br />S_a_les Rep ID Shipping Method <br />130 ; n/I i-676 <br />Item,Description <br />a ork Req. j#7 & #9 INOPT <br />i**kk*kkk kk : Y * 1 4 i 1 a ,. 1 . 11:I: k i ik 4 4,. k -k kk#-k -k* <br />f, <br />;Found both dispr ii: kr -{ lip - cold started and <br />programmed. T -r t <-(i .t 1 1 it i f,jrades - all good. <br />Reconnected h,iiplIc I: -gin I!9 and all tested <br />good . <br />+ .Placed both int <) ;:-i ,.<, and a tl product returned <br />to storage. <br />s :y <br />RTS <br />!No parts used <br />q�x R <br />1.50 @ 55.00 <br />i <br />'` Check/Credit Memo No: <br />z � <br />5=" <br />Invoice <br />Invoice Number: " <br />6-0436 <br />Invoice Date: <br />Sep 28, 2005 <br />Page: <br />1 <br />Payment Terms ; <br />Net 10 Days <br />Ship Date Due Date <br />9/12/05 10/8/05 <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />Payment/Credit Applied <br />TOTAL <br />We will add I i rlrlii< - . f!ri r(ir,s �)n i nvoi-ces more than 30 days overdue. <br />82.501 <br />82.50 <br />R <br />82.50 <br />82.50 <br />