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Invoice <br /> CISC Date Invoice <br /> FIRE SPRINKLERS, INC . <br /> 9/4/2019 E5819 <br /> PO BOX 358 <br /> COPPEROPOLIS , CA 95228 <br /> Bill To <br /> SAN JOAQUIN RIVER CLUB <br /> 30000 KASSON ROAD <br /> TRACY, CA 95304 <br /> P . O . No . Terms Due Date WE NOW ACCEPT <br /> CREDIT CARDS . <br /> 9/27/2019 <br /> Description Amount <br /> (26 ) ANNUAL FIRE EXTINGUISHER SERVICE @ $ 10 EACH 260 . 00 <br /> (2 ) SEMI -ANNUAL KITCHEN FIRE SYSTEM SERVICE @ $ 100 EACH 200 . 00 <br /> ( 1 ) KITCHEN FIRE SYSTEM ; 3-GALLON ANSUL CYLINDER @ $ 500 EACH 500 . 00 <br /> Thank you for your business . Total $ 960 . 00 <br /> Payments/Credits $ 0 . 00 <br /> Balance Due $ 960 . 00 <br /> Phone # E- mail <br /> 209-785 -2643 JANAIAH@CISCOFIRESPRINKLERS . COM /: H C k.C% .5 " l ` 4d <br />