Laserfiche WebLink
Elite 1V Contractors INVOICE Date Mailed <br /> D11/29/2021 <br /> 2535 Wigwam Dr. <br /> Stockton, CA 95205 Completion Date Invoice # <br /> Federal ID#47-1410480 11/1/2021 E21-2849 <br /> Bill To Site: <br /> March & Bianchi, Inc 76 -March& Bianchi <br /> 1916 E March Lane 1916 E March Lane <br /> Stockton CA 95210 Stockton, CA 95210 <br /> Ref No: 1 6398 i Terms: Net 20 Due Date: 12/19/2021 <br /> Qty Description Price Each y Amount <br /> VEEDER-ROOT DISPLAYS L21,L22,L25&#7/8 NOT WORKING <br /> Found 91 &Diesel fill sumps full of water-need to contact pumping truck to have <br /> water remove. <br /> Add brine to#7/8 and alarm clear.Reboot,run transaction-ok. j <br /> 1 Polyglycol 12.50 12.50T <br /> 1.5 Labor 79.50 119.25 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax (7.75%) $0.97 <br /> Total $136.22 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $136.22 <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 />