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Invoice <br /> Elite IV Contractors Inc. <br /> 2535 Wigwam or, Invoice Number: <br /> Stockton, CA 95205 6-1846 <br /> FED: 68-0286169 <br /> Invoice Date: <br /> Voice: (2 09) 461-6337 Jun 14, 2006 <br /> Fax: (209) 461-6342 Page: <br /> 2 <br /> Sold To: Ship to: <br /> Jahant Food & Fuel Jahant Food & Fuel <br /> 24323 E. Highway 99 24323 E. Highway 99 <br /> Acampo, CA 95220 Acampo, CA 95220 <br /> _Customer ID _ I Customer PO_ _ Payment Terms _ <br /> d-Jahant Food & Fuel DEALER Net 10 Days <br /> _ Sales Re ID Shipping Method I Ship Date Due Date <br /> 198 - ---_ 13618 -__-�- 5/26/06 i_ 6/24/06 <br /> Item Description Unit Price Extension <br /> 1.00 @ 300.63 Fill Bucket 300.63 <br /> 1.00 @ 23.75 9" x 4" Nipple 23.75 <br /> 6.00 @ .05 Wire Nuts 0.30 <br /> 3.00 @ 151.-88 Sensors 455.64 <br /> 1.00 @ 28.00 Caution Tape 28.00 <br /> 8.00 @ 1.00 Absorbents 8.00 <br /> 1.00 @ 282.26 Leak Detector 282.26 <br /> 1.00 @ 122.19 Functional Element 122.19 <br /> 1.00 @ 93.75 Concrete 93.75 <br /> .00 @ .35 Lead Seals 0.70 <br /> 11.00 @ .20 Decals 0.20 <br /> (LABOR I <br /> I <br /> X15.5 @ 57.00 883.50 <br /> i <br /> .113.5 @ 65.00 877.50 <br /> 11.00 @ 50.00 LEL Meter Rental i i 50.00 <br /> 1.00 @ 75.00 Leak Detector Rental 75.00 <br /> �II LEAGE 108 @ .45 <br /> 98.60 <br /> '3.00 @ 3.00 Fuel Surcharge j 9.00 <br /> 13.00 @ 3.50 OSHA Compliance 10.50 <br /> Subtotal 3,269.52 <br /> Sales Tax 105.23 <br /> Freight <br /> Total Invoice Amount 3,374.75 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 3,374.75 <br /> We will add finance charges on invoices more than 30 days overdue. <br />