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08/03/2017 10:24AM FAX 2098236719 ONE STOP MARKET CHEVRON 110002/0004 <br /> fe TV <br /> icite: <br /> OICEDate Mailer! <br /> 5 Wigwam lir. IY29/2016 <br /> St ckt:o&l, CA 95205 <br /> Completion Date Invoice <br /> Federal IN 47.1410480 .12/22/2016 ^ .� EIO-2536 <br /> Bill To <br /> wYy'3 One Stop <br /> 1151 W Louise Ave RE( - <br /> anteca CA 95336 AUG k) a Z 01 <br /> Nj <br /> ENVIRC.N :,, <br /> FNT <br /> R Na: 7868 _� ! Terms; .. Net 15 <br /> ....... ' Due Date; ; I/13/2017 i <br /> 003cri0on Prico Each Amount <br /> ♦{!b!M-0�i!#hW6hl�.FRYr!!♦!#A4*,FM!!BltOikpp'+!!l4iRk•NNMN•F.P@iMdal M.►V,09•Fq <br /> C ;Pull 87 tank interstitial sensur.Cleancd nztd text,Stihl in alnnit.Ordered sensor. <br /> t I <br /> ltiStCll new SCt18Ur-1x51 same, �, ! <br /> I � ' <br /> V/R 794390.409 luterctitial Senwr <br /> 0 DID Reporting 457.92 457.92T1 <br /> Labor 65.00' 32.50 <br /> 68.00 340.00 i a <br /> Mileuse Q.$S{{' 4x.35 1 <br /> J OSHA C'ompliuncc 5urchargc 3.50 f 3.50 I <br /> i � 1 <br /> ti' <br /> Sales Tax $36.63 <br /> Total $912.90 <br /> Conveniently .Pay Now with the Link Below <br /> https://ion.intuit.cram/pay/olitcivcoiltractor,, Payments/Credits $0.00 <br /> Balance Clue $912.90 <br /> 1171 OU SHOULD HAVE ANY QUESTIONS REG- AIWING THIS INVOICE, PLEASE <br /> ONTACT OUR ACCOUNTS RE CEIVABLE DEPT IMMEDIATELY. YOUR <br /> SA,riSFACTION IS OUN GOAL! T11ANK YOU. <br /> Phon (209) 461-6337 G~art-iewillaNlltc�c%�vhc.;�;1.oGal.net Fax (209)461-5342 <br />