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ontractors Inc. <br />m Dr. <br />CA • 95205 <br />86169 <br />Voice: (209) 461-633? <br />Fax: (209) 461-6342 <br />.s Car Wash <br />Hunter <br />on, CA 95201 <br />Ship to: <br />anepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />Customer ID Customer PO <br />Cd-Canepas PFAU..h. <br />:-.,Sales Rep ID Shipping Method <br />-163 £10,11 / 1 1 413 <br />:fid b � y • �`i�' ..._._.' __ <br />US Description <br />87drk eq 87 INOPT <br />t 1 <br />Found 87 inopt upon �rriv;iJ. All 87 PPU's at <br />i, <br />!11000". Had deal(,r re4-i,] 1 ces, would not hold. <br />I I <br />,Powered down d1:,1 e n: a r:hur #12 locked up. <br />jCleared by power roil d(,1,:11 1 and powering up #1 � <br />ithur #8. Shut down ',i, �_ rnzn,ager,- software, powered <br />4' <br />down dispensers and !,aim <br />Powered Pam up, turned d-i_spensers on and I <br />Flll - "'If" reinitialized fuel_ manager software. Pumped 87 at <br />each fueling positi-n t eri_fy normal operations. <br />Cleared locked n:+7 -and placed site into <br />service and al I 1,r,,,lu,:; 1 -Tuned to storage. <br />PARTS <br />No parts used <br />LABOR <br />r i <br />3.00 @ 55.00 <br />Invoice <br />Invoice Number: <br />6-0191 <br />Invoice Date: <br />Aug 26, 2005 <br />Page: <br />1 <br />Payment Terms <br />Net 10 Days <br />Ship Date Due Date <br />8/11/05 9/5/05 <br />Unit Price Extension l <br />Subtotal <br />Sales Tax <br />Freight <br />165.0( <br />165.00 <br />Total Invoice Amount 165.00 <br />Check/Credit Memo No: Payment/Credit Applied <br />l° <br />TOTAL 165.00 <br />rY <br />ri ti " �:i, <br />� <br />We wil_1 add finin,!( on invoices more than 30 days overdue. <br />