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fl.Z. SER VICE S TA TION MAIN TENA <br /> RO. Box 933 Invoice <br /> West Sacramento, California 95691-0933 Date number <br /> Phone; ( 16) -71-2380 / Fax: (916) 371-2-540 <br /> License IJ tf� 7,Q7. 7 [w <br /> rr�ber: 43 �59 - -Bill To <br /> _ Jots Site <br /> 0� { even <br /> 4" Osadale d. Mop a Rd. <br /> Lap, A 95330 L op, A 93330 <br /> Purchase Order # Terms Due Date Vendor -- — <br /> I <br /> S <br /> Quantity Item Code Description Price Each Amount <br /> * ic* 1ZrqBe - 41 do g - sametimes pump 134 6 Mt 9 <br /> ark Order #33312 <br /> +1ateialff Rj relay 137.5 131.50 <br /> True,k 'Tr.,- Truck Fee 16, 10-00 <br /> L abora. LaborlTrawl 635, 635-00 Mile 0-0 60.00 <br /> Subtotal 842..50 <br /> Hai. Rnardnp Cmphance Fee t VI, t? 6Q <br /> /5� 02� NY CK - (lecke' hc*ok 5lF'lels L m 411 rum SJ, S yr <br /> brat reIely w 't ?ngaging ev"r}► line,feP IWed red Iacket relay- <br /> 5115123 Wyl is - "Site nerd S3 EMD ifgene}it If a dL it <br /> will be billed sepeffately- <br /> f 112% Interest Added to Past Due Account ; <br /> Subtotal $85-14 <br /> t}ease coab+,'t u!j fcr tho )4o,*M y US T Deu pwad maim, gnsitpd .7 `1' Tax $11-34 <br /> OFermac ErmaTir"erg MA yewly ooWti&nce maid,: <br /> PLEASE PAY FROM THIS INVOICE - Statements mailed on request. Total $866-4 <br />�discr OPOUCI' s or reF1wemen' pwt9 must be made mithiu ! delays of .,_ . <br /> replacrWent parte a ubjeci to a ](1"'a restocking fee. c regti rr Does It" <br /> l*fee for. a I I !4 adeTard and V iON Charges <br />