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U <br />JLA1 15 04 01:39p <br />Elite 1J Contractors Inc. <br />2535 W-'gwam Dr. <br />Stockton, CA 95205 <br />FED: 68-0286169 <br />Voice: (209) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Grewals <br />4100 E. Frez.ont St. <br />Stockton, CA 95215 <br />USA <br />Carrie Brown <br />0 <br />Ship to: <br />Grewals <br />4100 E. Fremont St. <br />Stockton, CA 95215 <br />461-6342 p.2 <br />Invoice Number: <br />4 -234 -- <br />Invoice Date_ <br />Mav 24, 200" <br />Page <br />i <br />Customer ID Customer PO Payment Terms <br />d-Grewals DEALER Net 10 Days <br />Sales Rep ID Shipping Method Ship Date Due Date <br />130 I 3332/8193 3/31/04 6/3/04 <br />Item <br />Nork Req. <br />Description Unit Price Extension <br />DIESEL LEAK DETEC_OR, SPILL BUCKET .AILED; <br />HYCRAULIC TEST; 06 GAS NOZZLE <br />;3/31: Replaced f6 gas nozzle and tested - all <br />good. Will turn spill bucket issue over to <br />construction. Tested leak detector on diesel and <br />it failed 3.0 tes=. <br />Reolaced leak detector and retested - all passed. <br />Placed into service and returned all product to <br />storage. Will pull permit and left used drained <br />part in drum. <br />4/27: Returned wf th inspector for the testing o= <br />the leak detector. Conducted a 3.0 leak test - <br />failed (3) times. Replaced with vaporless leak <br />detector. <br />Retested - all passed and in service. Returned all . <br />product to storage. <br />Check/Credit Memo No: <br />Subtotal Continued <br />Sales Tax Continued <br />Freight <br />Total Invoice Amount Con-inued <br />Payment/Credit Applied <br />TOTAL Continued <br />We will add finance charges on invoices more than 30 days overdue. <br />