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5/10/2021 10 03 AM Sales Receipt #50658 • Store 1 . Workstation 1 <br />Merchant Copy ELEMENT LANDSCAPE MATERIALS, INC. <br />3487 E. Munford Avenue, Stockton, CA 95215 <br />Store (209) 464-8701 • Fax (209) 464-8150 <br />Date: \P). Est. Delivery Time <br />Entry. Manual Merchant # —64449 QTY , UNIT DESCRIPTION <br />Signature <br />I agree to pay above amount according to card <br />issuer agreement (merchant agreement <br />if credit voucher) <br />PLEASE RETAIN FOR YOUR RECORDS <br />1101111111111) JI01111111111 <br />NOTICE <br />ALL DELIVERIES ONTO CUSTOMER PROPERTY IS AT <br />CUSTOMERS DIRECTION AND RISK. WE ACCEPT NO <br />RESPONISIBILITIES FOR DAMAGES RESULTING FROM SUCH <br />DELIVERY. <br />Thank you for your business. Please don't forget to <br />revIew our service on Google Facebook. or Yelp <br />CUSTOMER SIGNATURE: <br />, <br />1/ <br />PHONE: <br />DELIVERY RECEIPT <br />Elemertt <br />Element Landscape Materials, Inc. <br />3487 E Munforci Ave <br />Stockton. CA. 95215 <br />(209)464-8701 <br />ww:$$Lelementlandscapematenels.com <br />Cashier ANDREA <br />DELIVER TO: <br />ADDRESS: <br />X STREET: <br />Item Name Qty Price Ext Price <br />Base Rock 5 $45 00 $22500 T <br />Yard <br />Delivery - Special 1 $75 00 $7500 N <br /> <br />Subtotal $300 00 <br /> <br />Local Sales Ta) 775 % Tax. + $1744 <br /> <br />RECEIPT TOTAL: $317.44 <br />Credit Card. $31744 XXXX3762 <br />Visa Expiry Date: XX/XX <br />Refel en ce #2000010662 Aut h =091610 <br />v Sko W7_