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03/31/2017 10:46AN FAX 2098238719 ONE STOP NARKET CHEVRON 010003/0003
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<br /> INVOICE
<br /> Date Mailed
<br /> 2535 Wi9WI Ur. _ 3130/2017
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<br /> Sales Tax (7.76%) 1 s.CS
<br /> Conveniently Ray Now with the Link Below Total $2.834.53
<br /> https;//ip ,intuit.com/pay/eliteivcontractors Payments/Credits $0.00
<br /> BIBt'ICeDue $2A334.53
<br /> IFY SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE
<br /> C NTACT OUR ACCOUNTS RECEIVABLE DET IMMEDIATELY. YOUR
<br /> SATISFACTION IS OUR GOAL! THANK YOU.
<br /> Phone (209)461-6337 Carriewithelite a@sbcglobalanet Fax (209) 461-6342
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