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Jul 15 04 01:39p <br />-Elite IV Contractors Inc. <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />FED: 66-0286169 <br />Voice: (209) 461-6337 <br />Fax: (209) 461-6342 <br />Sold To: <br />Grewa-'s <br />4100 E. Fremont St. <br />Stockton, CA 95215 <br />USA <br />Ca <br />,.r.rie Brown (209) 461-6342 p.3 <br />AIL <br />1p <br />Shipto: <br />ewals <br />4100 . Frenorit St. <br />Stockton, CA 95215 <br />Invoice Number. <br />4-234-7 <br />Invoice Date: <br />May 24, 200,' <br />Page <br />2 <br />Customer ID <br />Customer PO <br />-- - ....... <br />rms <br />Terms <br />d-Grewals <br />I <br />DEALER <br />Net 10 Days <br />Sales Rep lb <br />Shipping Method <br />Ship Date <br />Due Date <br />130 <br />3332/8193 <br />3/31/04 <br />6/3/04 <br />Item <br />Description <br />Unit Price Extension <br />iPARTS <br />1.00 <br />@ <br />136.13 <br />OPil 11VAI-0427 <br />136.13� <br />1.00 <br />@ <br />282.50 <br />Vaporless Leak Detector 2000 <br />282.50 <br />iLABOR <br />7.50 <br />@ <br />52.00 <br />390.00 <br />1.00 <br />@ <br />115.013 <br />OT <br />75.00 <br />1.00 <br />@ <br />348.75 <br />Permit <br />348.75 <br />_.._...._.....i............ <br />Subtotal 1,232.38 <br />Sales Tax 32.44 <br />Freight <br />Total Invoice Amount 1, 264.62 <br />Check./Credit Memo No: Payment/Credit Applied <br />TOTAL 1,264.82 <br />We will add finance charges on invoices more than 30 days overdue. <br />I <br />