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ite IV Contractors INVOICE Date Mailed <br /> 4/ 11 /2019 <br /> 2535 Wigwam lir . w. , , . . .. <br /> Completion Date Invoice # <br /> Stockton, CA 95205 <br /> Federal ! lp# 4T- 1410450 <br /> 4/ 10/2019 i E19 0826 <br /> Bill To Site. <br /> Jas's Enterprise Woodbridge Arco <br /> 1 .8806 Lower Sacramento Rd . 18806 Lower Sacramento Rd <br /> Woodbridge, CA 95258 Woodbridge, CA 95258 <br /> ' Ref No 6077 Terms Net 20 i Due Date 5/ 1 /2019 <br /> �.. . .. . , ,T. . ,. .. , . . .� . v ,u. _. w� � .. .. .. . <br /> . . . .. . < t <br /> Qty Description Price Each Amount <br /> p /1 /2 OUT OF SERVICE t}j <br /> I 4 #b PRINTER DOOM LOCK � <br /> #7/8 LEAKS 1 <br /> I <br /> Glean 4 112 Healy motor and vane & rotors. Test, ok. l <br /> R l t 1 <br /> Replace #G printer door tock. 1 <br /> Found #7/8 product piping leaking, tightened pipe and filter, 1 <br /> 1 Wayne Printer Door Lock 3 11 .89 i 11 .89TI <br /> 1 ,511,abor 74.001. i l 1 .o0 l <br /> 28 l Mileage ( 0 .60 16. 80 <br /> 1 } OSHA ComplianceSurcharge 3 .50 ; 3.50 <br /> l 1 <br /> i <br /> i <br /> Sales Tax (7 . 75%) $0 .92 <br /> Credit Card Processing Fee As Follows Total $ 144 . 11 <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 p <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $144:11 <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IH MEDIATELY. YOUR SATISFACTION IS OUR GOAL' THANK YOU. <br /> Phone ( 209) 461 -6337 BliteivdvbcglobaLnet Fax (209 ) 46'1 -6342' <br />