Laserfiche WebLink
Invoice <br />Date <br />5/26/2010 <br />T-575 P 002/002 F-773 01-03-201,1 12:21 FROM- . • <br />Lee-Way Custom Contractors <br />16350 Targowski Ln <br />Tracy, CA 95304 <br />State License #416614 <br />Phone # <br />209 321-7233 <br />Fax # <br />209 832-7049 <br />E ail <br />f4buck<grhotrnail.com <br />Bill To <br />Sutter Apartments <br />Dean Wagerman <br />P0 Box 5221 <br />Pleasanton, CA 94566 <br />Term -3-7 <br />Due on receipt <br /> <br />Description <br /> <br />Amount <br /> <br />Pooh Install new code main drain in Sutter Apartments pool, Manteca, CA <br /> <br />210.00 <br /> <br />Thank You. 1.5% per month late charge & $25.00 per month <br />service fee any unpaid balance. Total $210.00 <br /> <br />12/30/2010 THU 10:19 [TX/RX NO 6019] Z001