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Elite TV Contractors <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />Federal ID## 47-1410480 <br />Bill To <br />UNFI <br />PO Box 11857 <br />College Station, TX 77842 <br />RefNOr, 8521 <br />INVOICE <br />Date Mailed <br />_... <br />Completion ©ate <br />_/2022 <br />.._....... .: _ <br />Invoice # <br />8/16/2022 <br />E22-2072 <br />UNF1 <br />1990 Nccoli Rd. <br />Stockton, CA 95215 <br />1 Terms Net 201 .._ <br />Due Date: 9/8/2022 <br />Sales Tax (7.75%) $89.57 <br />Total $2,573.94 <br />Payments/Credits -$2,573.94 <br />Delinquent payments are subject to an additional charge of 6% Balance Due $0.00 <br />per month of the unpaid balance. <br />IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT OUR ACCOUNTS RECEIVA13LE <br />DEPT IMMEDIATELY. YOUR SATISFACTION IS OUR GOAL! THANK YOU. <br />Phone (209) 461-6337 <br />Page 2 <br />Fax (209) 461-6342 <br />