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v <br />Elite"IV Contractors Inc. <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />FED: 68-0286169 <br />Voice: (209) 461-6337 <br />Fax: (209)461-6342 <br />INVOICE <br />Invoice Number: 11-0045 <br />Invoice Date: Aug 12, 2010 <br />Page: 1 <br />1.00 PARTS <br />2.00 <br />3.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 EQUIPMEN <br />22.25 LABOR <br />Check/Credit Memo No: <br />Upon arrival found 87 hook displaced - repaired. Covered graffiti on #'s 1 & 3. <br />No alarms on TLS. No amperage at motors legs. Ran electrical wire from 240 <br />vac source to 87 STP. Motor turns on and dispensers pump. Ohmed 87 STP <br />wire - circuit shorted. Not able to pull wire <br />free. Will replace 25 MFD. Will return with crew to run new wire and repipe STP <br />electrical. <br />Retuned to pull new wire plus one extra pull string. Hard piped electrical in both <br />STP & gutter box inside. Wired in STP and tested. AN good. <br />25 MFD Capacitor <br />3.4 Rigid EY <br />Cap 90 3/4" <br />314" Unions <br />2" Nipples <br />12" Tigid Pipe <br />400' Blue 12 Guage Wire <br />3/4" Coupling <br />1 3/8" x 1 1/4" Bolts <br />Compressor Rental <br />Reg Tech Rate <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Payment/Credt Applied <br />We will add finance charges on invoices more than 30 days overdue. <br />49.49 <br />19.54 <br />18.84 <br />16.44 <br />3.57 <br />6.96 <br />112.00 <br />2.00 <br />2.70 <br />100.00 <br />57.00 <br />49.49 <br />39,08 <br />56.52 <br />32.88 <br />7.14 <br />6.96 <br />112.00 <br />2.00 <br />10.80 <br />100.00 <br />1,268.25 <br />Continued <br />Continued <br />Continued <br />