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Elite 1V ContractorsINVOICE Date Mailed <br /> 5/15/2020 <br /> 2535 Wigwam Dr. <br /> Completion Date Invoice # <br /> Stockton, CA 95205 p <br /> Federal ID#47-1410480 4/16/2020 E20-1051 <br /> ......................................................................................................... <br /> Bill To Site: <br /> Love's Travel Stops & Country Stores Loves Travel Stop#538 <br /> 10601 N Pennsylvania Ave 15250 N Thornton Rd <br /> Oklahoma City, OK 73120 Lodi, CA 95242 <br /> ........................................................................... ..............................................................................................., ......................................................................... <br /> Ref No: 1181 Terms: Net 30 Due Date: 6/14/2020 <br /> .......................................................................................................................................................... <br /> Qty Description Price Each Amount <br /> . .......................................................................... . <br /> TRACKING# 139216818 <br /> UDC 3/4,5/6,7/8 DIESEL WEEPING NEAR SHEAR VALVE <br /> UDC 3/4&7 COULD NOT TEST V/L <br /> #24 flex line needs to be repaired-referred to construction depart.New service <br /> request generated. <br /> #3/4 observed no leak-ok.Tightened unions on#5/6&#7/8 -ok. <br /> #3/4 found Healy motor running continuously,corrected Healy motor-ok. <br /> #7 had be hit by a vehicle,refrigerator door needs to be replaced.New service <br /> request required. <br /> 5.75:Labor 78.00: 448.50 <br /> 5.75 Labor 78.00 448.50 <br /> 0.75:Labor-Travel 78.00: 58.50 <br /> 0.75:Labor-Travel 78.00: 58.50 <br /> 76::MileagedMi_ 0.70: 53.20 <br /> 1 OSHA Compliance Surcharge 3.50: 3.50 <br /> ................i...............................................................................................................................................................................................................i................................................ <br /> Sales Tax (7.75%) $0.00 <br /> Credit Card Processing Fee As Follows: Total $1,070.70 <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 $1,070.70 <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 Eliteiv@sbcglobal.net Fax (209) 461-6342 <br />