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AI.TON INVOICE <br /> ENGINEERING, INC. <br /> P.O.Box 1025 <br /> West Sacramento,CA 95691 lnvoice$Qate Invoice . <br /> (916)372-1888 June 08,2011 66760 <br /> CA Contractors License#617238 A,B,Naz <br /> Invoice To: QU101 Facility: <br /> Quik Stop Market#121 Z1 <br /> Quik Stop Markets, Inc. 1196 W. Louise Avenue <br /> 4567 Enterprise Street Manteca, CA 95336 <br /> Fremont, CA 94538 <br /> Our Job,# , ,: W® kOrder SrPurehase'Qrder Contract Type Terms <br /> 8767 W31020-121 40008 6/6/11 Test-Monitoring System Net 20 <br /> ork,to°be,Peiforified: <br /> MSC-Cold Start-Program and remap <br /> 6/6/11 While performing the annual MSC the monitor went into a warm start loop. Replaced the ECPU2 and restored <br /> data. Retested with inspector present and everything passed. MSC test water was left in owner supplied drum. <br /> Drum is dated 10-25-10 and is 3/4 full. <br /> Quantity Desai tion Walton`# �' ` U ik Pnce Total <br /> Other <br /> 1.00 Test-Cold Start (60 6G —d r, 760.00 760.00 <br /> 1.00 Permit Fee 366.00 366.00 <br /> Material <br /> 1.00 307-10358 ECPU2,V330.018 Software&NVMEM203(C) 307-10358 1,195.00 1,195.00 <br /> Type of Expense, <br /> Vendor <br /> Account#to charge:S4AE ,92g , , <br /> Stores to Charge:_ It/2/ <br /> eaby:_ %� 100 3 7 67 <br /> Comment: Subtotal: 2,321.00 <br /> Thank you for your business. Sales Tax 391 @ 9.25% : 110.54 <br /> Total Due: 2,431.54 <br />