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0 • <br /> E[ite 1V ContractorsINVOICE Date Mailed <br /> 12/31/2020 <br /> 2535 Wigwam Dr. - <br /> Stockton, CA 95205 Completion Date Invoice # <br /> Federal IDM 47-1410480 1 9/28/2020 E20-2947 <br /> Bill To Site R E C E $ V F�D <br /> Advanced Geo,Inc Advanccd Geo, Inc JAN 0 7 2021 <br /> 837 Shaw Road 837 Shaw Road <br /> Stockton, CA 95215 Stockton, CA 95215 <br /> Attention: Accounts Payable Attention: Accounts Payable <br /> Ref No: Terms: Net 20 Due Date: 1/20/2021 <br /> Qty Description Price Each Amount <br /> MANHOLE REPLACEMENT <br /> Pick up equipment.Arrive on site and Estes personal did not want work performed at <br /> this time <br /> I Concrete Saw Rental <br /> 2.5 Labor <br /> 2.5 Labor <br /> INVOICE AP R0 AL <br /> -t1a� Ir�u Sales Tax (7.75%) S000 <br /> fN TU UST DD F?r UES .. ' <br /> j/ Total <br /> fl6 „� E <br /> Payments/Credits S000 <br /> --A-DU FOSTtu <br /> Delinquent paymcnts are subject to an additional charge of 6% Balance Due _ <br /> per month of the unpaid bolance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IMMEDIATELY.YOUR SAT ISFACTION IS OUR GOALI THANK YOU <br /> Phone (209) 461-6337 Fax (209) 461-6342 <br />