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Elite IV ContradonDate Mailed <br /> INVOICE 2/15/2021 <br /> 2535 Wigwam Dr. Completion Date Invoice # <br /> Stockton, CA 95205 <br /> FederallD# 47- 1410480 1/31/2021 E21-0327 <br /> Bill To Site: <br /> A&A Gas A&A Gas <br /> 1330 E Yosemite Ave 1330 E Yosemite Ave <br /> Manteca, CA 95336 Manteca, CA 95336 <br /> Ref No: - 33Terms : Net 20 Due Date : 3/7/2021 <br /> Qty Description Price Each Amount <br /> 87 SLOW FLOW <br /> Found leak detector had failed. <br /> Replace leak detector and siphon jet. <br /> Run test, now dispensing Q 7.5 GPM. Perform precision leak detector test. <br /> 1 VMI Leak Detector 2000 322.34 322.34T <br /> FE PetroSiphon Jet , <br /> 613�1T_ <br /> I VM1890 Tester 75.00 75.00 <br /> r, . , 75 <br /> I% EHD Report &Notification 00 25.00 <br /> 4.25 Overtime Tech Rate 11 l 1 ?.00 497.25 <br /> 3 ' OvertimeTech�Rate1 1 <br /> _ . .. <br /> 30 Tl Mileage 117.60 351 .00 <br /> 0. 70 21 .00 <br /> ,30 T2Mileage ' ;0.70 <br /> 21.00 <br /> I OSHA Compliance Surcharge 3 .50 3.50 <br /> -r Sales Tax (7.75%) $29.81 <br /> Total $ 1 ,408 .21 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $19,408*21 <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 GOALI THANK YOU. <br /> Phone (209) 461 -6337 Fax (209) 461 -6342 <br />