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it ?ate m Ned <br /> "INVOICE <br /> 2535 Wigwam Dr. 3/30/2 17 <br /> Stockton, CA 95205 <br /> Federal I D#47-1410480 3/30/2017 E17- 54 <br /> Bill To <br /> ite: <br /> Harry's One Stop RECEIVED <br /> 1151 W Louise Ave MAY <br /> 2 18 <br /> Manteca CA 95336 <br /> ENVIRONME JAL <br /> HEALTH DUO TMENT <br /> Net 15 2017 <br /> 77777777`s <br /> 0 <br /> Retum to site,round manway to be sourec of leak.remove manway replace m <br /> gaskets along with all new nuts and bolts. an-By <br /> w4- <br /> 8 Labor <br /> 8 Labor, 68.00 <br /> 544.00 <br /> 36 Mileage1 <br /> 0 0 480.00 <br /> 55 19.80 <br /> Drop by sets-check for leaks.ok. <br /> :-9140T <br /> 1 24 1/2"Bolts 0.801 <br /> 24 19,20T <br /> 48 Washers V,3 <br /> 27 0.16 7,68T <br /> 1:00', <br /> 27.00T <br /> 85.,WT <br /> %ijft j!l� <br /> Sales Tax (7.75%) 118.65 <br /> Conveniently Pay NOW With the Link Below Total $2, 34.53 <br /> htLps://ipn.intuit.com/pay/eliteivcontractors Payments/Credits 10.00 <br /> Balance Due $2,&;4.53 <br /> IF YOU SHOULD 111AVE ANY QUESTIONS REGARDING THIS INVOICE, PLE,kSE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Phone (209)461-6337 Carriewithelfte@sbcglobat net Fax (209) 461-( 342 <br /> Paige 2 <br /> 9000/t0ooz NOUAM MrM dOIS HALO 6TL99996OZ XVd KV Ot:6 STOZ/TT/20 <br />