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FEB -11-2009 01:41P FROM:BEST POOL SUPPLY [916)379-0913 TO:4442327 <br />�risIr <br />RAY STONE, INC. <br />550 HOWE AVE #200 <br />SACTO, CA, 95825 <br />saiTivy <br />A294 FOLSOM BLVD. #3,SACRAMENTO, CA 95826 <br />(916)455-3078 FAX 379-0913 <br />RIVERS EDGE APTS <br />P.9 <br />INVOICE <br />W/O#39215 <br />13445 <br />1/20/2009 <br />4 VA -2000 VAC ALERT <br />599 00 <br />2396.00 <br />1 MISC. PLUMBING <br />140.00 <br />140 00 <br />1 FIELD LABOR <br />800,00 <br />800 00 <br />6 AQUA STAR 8AV101 VGB SERIES DRAIN COVER (DELIVERED ONLY) <br />17.95 <br />107 70 <br />2 PARAMOUNT SOX DRAIN COVER (DELIVERED ONLY) <br />59.95 <br />119 90 <br />SER # 041275 ( OFFICE POOL) <br />SER # 043283 ( BACK POOL) <br />SER # 043262 (BACK SPA FILTER) <br />SER.# 041272 (BACK SPA JET PUMP) <br />1 TRIPCHARGE <br />75.00 <br />75.00 <br />Repair Work <br />Sub Total <br />3,638 60 <br />INSTALLED VAC ALERTS ON POOLS AND SPAS AND TESTED. COULD NOT TEST JET <br />Tax <br />214.16 <br />PUMP AS IT WAS NOT WORKING. DELIVERED MAIN DRAIN COVERS. <br />Tow <br />$3,852 78 <br />A FINANCE CHARGE OF I KW PER MONTH WHICH IS AN ANNUAL RATE OF I I% WILL BE ADDED TO PAST DUG ACCOUNTS MINIMUM FINANCE CHARGE 50e <br />PLEASE PAY THIS INVOICE. NO OTHER STATEMENTS WILL BE SENT, <br />