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Elite 1V ContractorsINVOICE Date Mailed <br /> 6/17/2020 <br /> 2535 Wigwam Dr. ............................................... <br /> Completion Date Invoice # <br /> Stockton, CA 95205 <br /> Federal ID#47-1410480 <br /> 5/27/2020 E20-1323 <br /> ......................................................................................................... <br /> Bill To ,;0P Site: <br /> Short Stop ` Short Stop <br /> 20 W Turner Rd. 20 W Turner Rd. <br /> Lodi, CA 95240 Lodi, CA 95240 <br /> ........................................................................... ................................................................................................ ......................................................................... <br /> Ref No: 8215 Terms: Net 30 Due Date: 7/17/2020 <br /> :.. ............................................. :...............................................................................................: .................................. <br /> ...... ........................................................................... <br /> Qty Description Price Each Amount <br /> :................E..... <br /> 2 Morrison Fill Caps 44.00:: 88.00T <br /> 2::Phil-Tite Fill adaptors 294.00 588.00T <br /> 2 EBW Face Seal Adaptors 92.00: 184.00T <br /> 2 i Pomeco 4"x 5"Machined Pipe Nipple 46.00: 92.00T:: <br /> 2::EBW Overfill Drop Tubes 892.00: 1,784.00V <br /> 1 Pipe Sealant-1OMil Tape 28.00: 28.00T€ <br /> 1 i 55 Gallon Drum&Label 78.00: 78.00T <br /> 1 I Concrete&Rebar 473.00: 473.00T <br /> EQUIPMENT: <br /> 1 Concrete Saw&Blade 286.00: 286.00 <br /> 1 Air Compressor/Jackhammer 858.00: 858.00 <br /> 1 Freight 146.10 146.10 <br /> 1 EHD Test Report 45.00: 45.00 <br /> ................:...............................................................................................................................................................................................................i...............................................: <br /> Sales Tax (7.75%) $374.09 <br /> Total $12,590.99 <br /> Payments/Credits -$12,590.99 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $0.00 <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 Fax (209) 461-6342 <br /> Page 3 <br />