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HMC' invoice <br /> Henderson Maintenance Company Number: 100157 <br /> PO Box 31325 Date: 2/11/2010 <br /> Stockton,CA 95213 <br /> Bill To <br /> Emil's Food Mart <br /> 1405 California St <br /> Escalon, CA 95320 Site <br /> Texaco - Escalon <br /> 1405 California St <br /> Escalon, CA 95320 <br /> Customer Order# <br /> *Terms: DUE UPON RECEIPT (209)838-7674 <br /> Q... Item Description Rate Amount <br /> Service Requested L-3 alarm. Drive off#I. 0.00 0.00 <br /> ...Service Call... <br /> 2.5 .Labor Labor 74.00 185.00 <br /> 1 .Travel Travel 84.00 84.00 <br /> 209.00 <br /> 1 1 10-42G GASKET, Manway, Pomeco.42" 49.68 49.681 <br /> Sales Tax (8.75%) $4.35 <br /> *Payment is due upon receipt of this invoice. PLEASE PAY NOW. <br /> (209)467-7573 FAX (209)465-4988 Total: $323.03 <br /> Crlos FIMC'wr Stationitepaincom CSLR License 856771 <br />