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E <br />fz.tq1o1&T- <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />Pedcral I D#47-1410480 <br />Bill To <br />Quik Stop Markets Inc. - 125 <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />Ref No: 6658 <br />Qty <br />[I= <br />Date Mailed <br />INVOICE 6/21/2016 <br />Completion Date Invoice # <br />6/16/2016 1 E - 16-1213 <br />Site: <br />Quik Stop #125 <br />1580 W Main St <br />Ripon, CA 95366 <br />Terms: Net 15 Due Date: 7/6/2016 <br />Description <br />PO# 6-078 1/2 LIQUID IN UDC <br />Rq)laccd#1/2Dic.-;clinctci-due to leaks Removed productfrornUDC. Placed <br />product and absorbents in on site Hu -r. -mat drum. Purged & test nicter for leaks. <br />Calibrate meter. <br />Gi1-PA024TC'20 Miler <br />Lead seal <br />Elite IV Decal <br />AbsorboiLs <br />Freight <br />Phiced in Service Report <br />Labor <br />Mileage <br />OSHA Compliance surcharge <br />Price Each Amount <br />It is our pleasure to provide YOU with excellent service! Sales Tax (8.0%) <br />Total <br />Conveniently Pay Now with the Link Below Payments/Credits <br />https://ipn.iiittiit.com/p-,ty/cliteiveontractors <br />Balance Due <br />265.26T <br />0,85T <br />0.501- <br />8.00T <br />25.00 <br />1.00 <br />243.75 <br />24.20 <br />3.50 <br />$21.97 <br />$594.03 <br />$0.00 <br />$594.03 <br />IF YOU SHOULD HAVE, ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br />CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br />SATISFACTION IS OUR GOAL! THANK YOU. <br />Phone (209) 461-6337 (,tiri-ieii?itlieliteCtt)sbczlobal.iiet Fax (209) 461-6342 <br />265.26 <br />0.85 <br />0.50 <br />2.00 <br />25.00 <br />"p <br />" <br />RE"""' <br />1.00 <br />65.00 <br />D <br />R <br />0.55 <br />�A <br />3.50 <br />N! A 2 2017 <br />EW RON EN'TAL 1-flrT',,LTH <br />D E 1,—V1,, R -1- F N T <br />It is our pleasure to provide YOU with excellent service! Sales Tax (8.0%) <br />Total <br />Conveniently Pay Now with the Link Below Payments/Credits <br />https://ipn.iiittiit.com/p-,ty/cliteiveontractors <br />Balance Due <br />265.26T <br />0,85T <br />0.501- <br />8.00T <br />25.00 <br />1.00 <br />243.75 <br />24.20 <br />3.50 <br />$21.97 <br />$594.03 <br />$0.00 <br />$594.03 <br />IF YOU SHOULD HAVE, ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br />CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br />SATISFACTION IS OUR GOAL! THANK YOU. <br />Phone (209) 461-6337 (,tiri-ieii?itlieliteCtt)sbczlobal.iiet Fax (209) 461-6342 <br />