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Elite 1V Contractors INVOICE Date Mailed <br /> D7/16/2020 <br /> 2535 Wigwam Dr. R E CEIVrfl) Completion Date Invoice # <br /> Stockton, CA 95205 JUL 2 d 1020 7/15/2020 E20-1550 <br /> Federal IDa 47-1410450 <br /> Bill To Site: <br /> Advanced Geo,Ine Estes Express Lincs <br /> 837 Shaw Road 7611 S. Airport way <br /> Stockton, CA 95215 Stockton, CA 95205 <br /> Attention: Accounts Payable <br /> Ref No: I Terms: Net 20 Due Date: 8/5/2020 <br /> Qty Description Price Each Amount <br /> END PERMIT FEES SR#0082308 MANHOLE REPLACEMENT <br /> tttittttitttttttfitttttttttttiiiittttftitittiitiiiiittittittttttttt#t <br /> I EIID Permit Fees ■ - <br /> 1 Clerical <br /> -Any additional fee's will be invoiced separately <br /> VAL <br /> PRQJtC! 1d4tJf <br /> CHO Itt S,. USr QD Fc <br /> S' /r-_5 <br /> DESCRLUION ryj 2 3 s e <br /> A cD BY DATE I <br /> ADM 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 Due <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 COALI THANK YOU. <br /> Phone (209) 461-6337 P'1i1t,h<ii;vhvg1obtthwr Fax (209)461-6342 <br />