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08/03/2017 10:24AN FAX 2088236710 ONE STOP XAMT OffiVRON 160001/0004 <br /> El e IV C"'ontradors INVOICE <br /> Date Mailed <br /> 2535 Wigwam r. . . 1/15/:016 <br /> Stockton, L 1 /5ieVIt <br /> t !r <br /> FederalID147.1410480 22/23/2015 E16-0092 <br /> Fill TO ��� �r � �. � <br /> Site. R L <br /> arry's Carte Stop <br /> 1151 W Louise Ave Aub <br /> anteca CA 95336 <br /> z` <br /> ya <br /> a1li ;. 5638A ;Terms: ;� <br /> Net 1 t? <br /> lte'D 1125/?fl16 <br /> ® Description Price E= ch Amount <br /> Vi EDER RMI'DISPLAYS L9 DIESEL ANN(r1-AR/ALARM <br /> +®4Pbbb+b+•bbbb+k++Tbbbb+b+•bbbb+++4bbbbW+4 <br /> Removed sensor,chcclkcd tier dampness,reinunllcd,ablffn cleared.a1t functions <br /> normal, <br /> 1. Labor <br /> 0 MilpBc 65,00 113.75 <br /> 0 <br /> 1 OSHA Compliance Surcharge U5 14.50 3,50 <br /> Sales Tax $0.00 <br /> Conveniently Pay Now with the Link Below Total $13.1.75 <br /> httpsJ/ipn.intuit.corn/pay/eliteiveontractors Payments/Credits 50.00 <br /> Balance Due $133.75 <br /> IF OU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br /> CONTACT OUR. ACCOUNTS RECEIVABLE, DEPT IMMEDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Pha (209) 461-6337 Currzewithelitc(�.sbcglohul.net Fax (209)469-6342 <br />