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Elite 1V Contractors INVOICE Date Mailed <br /> 6/25/2021 <br /> 2535 Wigwam Dr. Completion Date Invoice # <br /> Stockton, CA 95205 <br /> 6/2/2021 E21-1461 <br /> Federal ID4 47-1410480 <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: 5066 Terms: Net 20 Due Date: 7/15/2021 <br /> Qty Description Price Each Amount <br /> VEEDER-ROOT DISPLAYS Q PLLD SHUTDOWN / <br /> L22 FUEL ALARM <br /> Checked 87 STP sump and found no signs of product.Run PLLD test on VR and <br /> after test;alarm cleared. <br /> Found L22 to be in the 91 fill sump,brine sensor.Filled brine holder and alarm <br /> cleared.All functions normal.Run pump test to ensure all grades arc operational. <br /> Dispensers pumping at 7.5 GPM.All test fuel returned to proper UST. <br /> 1.5 Overtime Tech Rate 117.00 175.50 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax (7.75%) $0.00 <br /> Total $179.00 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $179.00 <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 />