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ontractors Inc. <br />m <br />.,Dr. <br />95205 <br />28169 <br />,A209) 461-6337 <br />(209) 461-6342 <br />as Car Wash <br />�!' =' Hunter <br />no r° CA 95201 <br />0 <br />Shipp to: <br />Canepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />4, Customer ID '_'u . sr,,r PO <br />d-Canepas i <br />'� ales Rep ID Shipping Method <br />63 1' <br />117.9 31 <br />1 <br />Invoice Number: <br />6-0346 <br />Invoice Date: <br />Sep 20, 2005 <br />Page: <br />1 <br />Payment Terms <br />Net 10 Days <br />Ship Date Due Date <br />8/31/05 9/30/05 <br />Unit Price Extension <br />I , <br />i <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />dit Memo No: Payment/Credit Applied <br />TOTAL <br />e will add finance -!l rq�. or, invoices more than 30 days overdue. <br />82.501 <br />I <br />82.50 <br />82.50 <br />82.50 <br />Description <br />y <br />DIESEL INOPT <br />v <br />Found gross line fai_I <br />I <br />Fr 1,1) shutdown. Ran <br />pressure line i es! <br />i <br />monitored � <br />seating pr.E�:ssuz-c- f- <br />711 notes to verify <br />Folding pressure. <br />pressure held -ir,(i l: <br />�,1-�i:�.�-.� lack of use with no <br />time to press;,rn <br />t� <br />,' --Vo <br />parts used. <br />I <br />I <br />r <br />11.50 @ 55.00 <br />I <br />1 <br />Invoice Number: <br />6-0346 <br />Invoice Date: <br />Sep 20, 2005 <br />Page: <br />1 <br />Payment Terms <br />Net 10 Days <br />Ship Date Due Date <br />8/31/05 9/30/05 <br />Unit Price Extension <br />I , <br />i <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />dit Memo No: Payment/Credit Applied <br />TOTAL <br />e will add finance -!l rq�. or, invoices more than 30 days overdue. <br />82.501 <br />I <br />82.50 <br />82.50 <br />82.50 <br />