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M v D -a0') � <br /> oprn <br /> OEM- <br /> L 3 CD !y <br /> CL I (D <br /> O CD 0 � <br /> Elite 111 contractors Date Mailed n O CA <br /> = 2535 Wigwam Dr. ?i°� INVOIC`E 10/8/2020 C z <br /> ------___.._. _�_1 <br /> Stockton, CA 95205 q����N� Completion Date Invoice# I O ', <br /> Federal ID#47-141048010/5/2020 E20-224] 0 O <br /> Q <br /> Bill To m <br /> — <br /> Site: O <br /> My Mini Mart CD cD `< <br /> 1756 N Wilson Way My Mini Mart � C/) <br /> 1756 N Wilson Way CDD C7 O <br /> Stockton Ca 95205 Stockton,CA 95205 -1 O 0 <br /> Cn X- <br /> 0 v O <br /> 3 o 0 <br /> CD — D <br /> E Ref Nn: ( 30/7 Terms: Net 20 r Dui a Date: ; ]0/28/2020 (n- s <br /> i Cn <br /> Qty Descriptionp <br /> Price Each AmountCD <br /> SLOW FLOW ALL GRADES - -- - ,_ _._ CD <br /> < CL <br /> Replace all filters on site,verify calibration ok.Left used filters with site. CD Cn <br /> 1.25j Labor <br /> 78.00 97.50 ' <br /> 1 OSHA Compliance Surcharge 3.34CD <br /> * � <br /> (I3 <br /> I <br /> - CD <br /> :3 5= <br /> O Cn <br /> O <br /> O <br /> Q CD <br /> ( O C/) <br /> =3 O <br /> T) Z3 <br /> T)CD <br /> zCD <br /> -- O N <br /> Sales Tax(7.75%) $0.00 D <br /> Cn CD -, <br /> Total $101.00 CD <br /> Payments/Credits $0.00 CDD c-) <br /> Cn <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $101.00 * C CD <br /> per month of the unpaid balance. CD n <br /> CD C L D Q <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT OUR ACCOUNTS RECEIVABLE C—D <br /> DEPT IMMEDIATELY.YOUR SATISFACTION IS OUR GOAL?THANK YOU. Cn r = <br /> CD <br /> Phone (209)461-6337 Fax (209)461-6342 <br /> CD O_ � O <br /> CL Cn <br /> CD O Cb <br /> Cn <br /> =3 00 —.,L <br /> O p• Cn 01 <br /> — Co <br /> CD <br />