Laserfiche WebLink
VER VICE STA TION MAINTENANCE, Inc.Invoice <br />Ox 933 / 630 Houston Street Date Number <br />Sacramento, California 95691-0933 9/6/200 63576 <br />3: (916) 371-2380 / Fax - (916) 371-2540 <br />3e Number: 433159 <br />is <br />'Canepa's Car Wash <br />=2N. Hunter <br />bti CA 95202 <br />Job Site <br />Canepa s Car Wash <br />642 N. Hunter <br />Stockton, CA 95202 <br />Purchase Order # <br />Terms <br />Due Date <br />Vendor <br />s <br />9/6/2005 <br />din Code Description <br />Price Each <br />Amount <br />`teriels I liattery 1 e n :� <br />18.80 <br />18.80T <br />bor 8-19-05 <br />62.50 <br />62.50 <br />T avel E -19-0f <br />112.50 <br />112.50 <br />ease $.40 per nMie 8-1 Q..(yw <br />�m <br />0.40 <br />24.00 <br />terials Gibarco CPT, Finat,0 R-)4-0,379.78 <br />" <br />379.78T <br />terials Gibarro memn <br />381.73 <br />381.73T <br />bor 8-24-05 <br />T avel E -24-05 <br />�gse <br />Y <br />75.00 <br />112.50 <br />0.40 <br />75.00 <br />112.50 <br />24.00 <br />1 1/2% Interest Added to Past Due Accounts. <br />Subtotal <br />E CONTACT US FOR MOt iTFL iATEL� OPERATOR, <br />Sales Tax <br />- 'l�I�ll?4tCC?.5teto►nttrraled on request. <br />�r. <br />Total <br />Page t <br />"B,Z. Does It" <br />