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Elite IV Contractors Inc. <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />FED: 68-0286169 <br />Voice: (209) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Canepas Car Wash <br />642 N. Hunter <br />Stockton, CA 952 <br />USA I <br />TO:9481464 P.1 <br />Invoice <br />Invoice Number <br />7-1055 <br />Invoice Date - <br />Mar 26, 2007 <br />Page: <br />1 <br />Sto: <br />anepas Car Wash <br />642 N. Hunter <br />Stockton, CA 95201 <br />USA <br />Customer ID Customer PO <br />d-Canepas DEALER <br />Sales Rep 11) Shipping Method <br />149 15 271 <br />Item Description <br />or Req. oil IN -5P' <br />3/12: Loud noise coming from above dispenser. <br />Pumped 20 cents and a large bang sounded and pump <br />stopped pumping. Will return with parts. <br />3/13: Installed breakaway & purged line for air <br />checked for leaks & meter creep. Placed in <br />ervice. Returned product to storage. Gave old <br />reakaway to cashier (Tara) - no haz-mat drum on <br />ite. <br />.75 @ 55.00 <br />.00 @ 3.00 <br />.00 @ 3.50 <br />Fuel Surcharge <br />OSHA Compliance <br />Payment Terms <br />Net 10 Days <br />Ship Date Due to <br />3/13/07 4/5/07 <br />Unit Price Extension <br />120.21 <br />W. <br />I <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />theck/Credit Memo No: Payment/Credit AppliWed <br />TAL <br />We will add finance charges on invoices more than 30 days overdue. <br />P3 <br />229.51 <br />9.62 <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />theck/Credit Memo No: Payment/Credit AppliWed <br />TAL <br />We will add finance charges on invoices more than 30 days overdue. <br />P3 <br />