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YOUR LOCAL.HANDYMAN Invoice <br /> Date Invoice <br /> 6/29/2022 15735 <br /> Bill To Ship To <br /> 11th Street Liquor Store <br /> 18 E 11th St <br /> Tracy CA 95376 <br /> P.O.Number Terms Rep Ship Via F.O.B. Project <br /> 6/29/2022 <br /> Quantity Item Code Description Price Each Amount <br /> 1 2485 Fix Water Heater Service Fee 500.00 500.00 <br /> 2 2570 Parts Replacement 285.50 571.00T <br /> State Sales Tax 0.00% 0.00 <br /> P �'L o S �1 �1 2 --�"b <br /> Total $1,071.00 <br /> s <br />