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RECEIVED <br /> Elite 1V Contractors ops INVOICE}- `D�tQ 1 <br /> 11/6/200144 <br /> _ <br /> 2535 Wigwam Dr. - - - - ---F WM NWROI <br /> Completion TA <br /> Stockton, CA 95205 i I <br /> Federal IDN 47-(410480 10/28/2014 E14-0111 <br /> Bill To 4 ite: <br /> Quik Stop Markets Inc. - 148 Quik Stop#148 <br /> 4567 Enterprise Street 205 Wl ockeford Rd <br /> Fremont, CA 94538 Lodi, CA 95240 <br /> Ref No: i Terms: Net 15 Due Date: 11/21/2014 <br /> Description ? Price Each Amount <br /> POk 10-182 1-5 FUEL ALARM(89)ANNULAR <br /> Found 89 annular sensor was up-side down;removed sensor and checked for liquids; <br /> after clearing alarm,tested sensor by placing in water•,returned sensor to annular, <br /> alarm cleared at Veeder-Root;waited ensure sensor functionality;TLS has all <br /> functions normal. <br /> 2.25 Technician Rate 65.00 146.25 <br /> 30 Mileage 0.75 22.50 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> 1 Fuel Surcharge 6.50 6.50 <br /> Sales Tax $0.00 <br /> Total $178.75 <br /> Conveniently Pay Now with the Link Below <br /> Payments/Credits -$178.75 <br /> https://ipn.intuit.com/pay/eliteivcontractors <br /> Balance Due $0.00 <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 /> i <br /> Phone (209)461-6337 Carriewithelite@sbcglobaLnet Fax (209)461-6342 <br /> t <br /> j .. <br />