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Elite IV Contractors INVOICE Date <br /> 2/ 16 0194 <br /> 2535 Wigwam Dr . <br /> Stockton , CA 95205Completion Date y Invoice # , <br /> Federal ID# 474410480 12/4/2019 E19-2887 <br /> i <br /> Bill To Site : <br /> Chevron - Wilson Way BAP Chevron <br /> 437 N Wilson Way 437 N Wilson Way <br /> Stockton, CA 95205 Stockton, Ca 95205 <br /> G Ref No 9081 ` Terms _ -� Net 20 3 ue _ e 1 /5/2020 <br /> Qty Description i Price Each ; Amount <br /> VEEDER-ROOT DISPLAYS ISD SENSOR OUT ALARM <br /> #8 CARD READER ` <br /> Found #8 breached card reader, will return with new card reader. <br /> i <br /> Check sumps due to alarm, found water injunction box. Remove water, place in on } <br /> site hazmat drum . Alarms cleared Veeder Root all functions normal . j <br /> 1 . 5 Labor 74. 00 111 .00 <br /> 1 OSHA Compliance Surcharge r E " 3.50 I 3 .50 <br /> � I � <br /> c <br /> Sales Tax (7 .75%) $0 .00 <br /> Credit Card Processing Fee As Follows : Total $ 114 . 50 <br /> Pay By Master Card or Visa Payments > 3 % Processing Fee Payments/Credits $0 . 00 <br /> Pay By American Express or Discover > 5% Processing Fee <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $ 114 .50 <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IMMEDIATELY. YOUR SATISFACTION IS OUR GOAL ! THANK YOU. <br /> Phone ( 209 ) 461 -6337 Eliteivrr sbcglobal. net Fax (209 ) 461 -6342 <br />