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Elite 1V Contractors INVOICE Date Mailed <br /> 1/16/2024 <br /> 2535 Wigwam Dr. <br /> Stockton, CA 95205 Completion Date Invoice # <br /> Federal ID#47-1410480 12/14/2023 E24-0097 <br /> Bill To Site: <br /> Lathrop Gas & Food, Inc. Lathrop Gas &Food, Inc. <br /> 140 Lathrop Rd. 140 Lathrop Rd <br /> Lathrop, CA 95330 Lathrop, Ca 95330 <br /> Ref No: 4012 Terms: Net 20 Due Date: 2/5/2024 <br /> Qty Description Price Each Amount <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax (7.75%) $2.32 <br /> Total $522.12 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $522.12 <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 /> Page 2 <br />