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Elite 111 Contractors I N VO I C E Date Mailed <br /> 5/23/2019 <br /> 2535 Wigwam Dr. RECEIVED - - -- <br /> Stockton CA 95205 JUS0 Completion Date Invoice # <br /> Federal IDN 47-1410480 5 1019 5/9/2019 E19-1146 <br /> Bill To Site: <br /> Advanced Geo Environmental Inc Estes Express Lines <br /> 837 Shaw Road 7611 S. Airport way <br /> Stockton, CA 95215 Stockton, CA 95206 <br /> Ref No: Terms: Net 20 Due Date: l 6/12/2019 <br /> Qty ! Description Price Each Amount <br /> CHECK ANNULAR SPACE <br /> •.•..•..••s•sss•••.•.•s•ss•s••ssss••as......a••• <br /> Check annular space,found damaged cap and fitting top on riser. <br /> 1.25 Construction Rate <br /> 1.25 Construction Rate <br /> 1 OSHA Compliance Surcharge <br /> �- <br /> ? 10VAL <br /> tl�l OICE {:: t <br /> �- <br /> r wXA <br /> A OVEL BY OA,I :., . I :=3H i <br /> AD POSTED <br /> Sales Tax (7.75%) $0.00 <br /> Credit Card Processing Fee As Follows: Total - <br /> Pay By Master Card or Visa Payments>3%Processing Fee Payments/Credits $0.00 <br /> Pay By American Express or Discover>5%Processing Fee <br /> Delinquent payments are subject to an additional charge of 6% Balance D U e <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 COAL!THANK YOU. <br /> Phone (209) 461-6337 Ellteiv&bcglobal.net Fax (209)461-6342 <br />