Laserfiche WebLink
Invoice <br /> Elite IV Contractors Inc. Invoice Number: <br /> 2535 Wigwam Dr. 6-1846 <br /> Stockton, CA 95205 <br /> FED: 68-01286169 <br /> Invoice Date: <br /> Jun 14, 2006 <br /> Voice: (209) 461-6337 Page: <br /> Fax• (209) 461-6342 <br /> 1 <br /> Sold To: Ship to: <br /> Jahant Food & Fuel ahant Food & Fuel <br /> 24323 E. Highway 99 24323 E. Highway 99 <br /> Acampo, CA 95220 Acampo, CA 95220 <br /> Customer ID Customer PO Payment Terms <br /> d Jahant Food & Fuel DEALER Net 10 Days <br /> Sales Rep ID Shaping Method Ship Date T Due Date <br /> 198 13618 5/26/06 6/24/06 <br /> --- -------._--------Description —._-_ <br /> Item Unit Price <br /> r T Extension <br /> - — -- - <br /> ork Req. �g� EPLACE�DIESEL BUCKET; PAN SENSORS; REPLACE DIESEL <br /> �,EAK DETECTOR; STAND INSPECTION <br /> �HD permit was billed on Bid #648, do not need to <br /> )oill on this invoice. <br /> 5/22: Removed old diesel fill bucket and replaced <br /> ith OPW fill bucket, backfilled, leveled and <br /> oured concrete. Picked up soils and left area <br /> room clean. <br /> i <br /> 15/24: Installed leak detector and functional <br /> element in diesel STP. Performed test at furthest <br /> 6ispenser and all passed. i <br /> ' Placedinto service and left used parts with <br /> manager on site. Will return with inspector for <br /> i <br /> ;testing. <br /> x,5/26: Returned Returned and met inspector to do lake test - <br /> all passed. Placed all into service. <br /> j I i <br /> I <br /> I <br /> Subtotal Continued <br /> Sales Tax Continued <br /> Freight <br /> Total Invoice Amount Continued <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL Continued <br /> We will add finance charges on invoices more than 30 days overdue. <br />