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Date Mailed <br /> Elite 1V Contractors INVOICE 8/,0;2018 <br /> 2535 Wigwam Dr. Completion Date Invoice # <br /> Stockton, CA 95205 #7 <br /> - <br /> 7/10/2018 E18-2031 <br /> Federal ID#47-1410480 VfA P—qj <br /> Bill To ��� � Site: <br /> Tracy 76 c�K 2420 W Grantline Rd <br /> 2420 W Grantline Road Tracy, Ca 953177 <br /> Tracy, Ca 95377 <br /> 8/30/2018 <br /> Ref No: � Terms Net 20 Due Date <br /> ....� <br /> Qty Description Price Each Amount <br /> l (#7/8 LEAKING IN UDC-VIOLATION <br /> I i Spoke with site about violation,found fuel leak from inlet in UDC.Tightened bolt, <br /> no change.Will return with O-ring for inlet pipe. <br /> i <br /> pump test ok Clean UDC return#7/8 back to <br /> €Replace 87 product pipe O-ring <br /> 1 service. .� ,.^—rr• n.•iIK::,'a't1'�' y, <br /> ` �.,; - � •'>:t:,,tEc�.:-..1.I�rL ..:, ..;_, �µ�it§�11.`�.'F� �.-...� .,, S.r ...r��tISS:. fl:ttlu�Fc..v!�5� � <br /> 6.18 2. <br /> 2 Wayne Inlet O-Ringrr u mhSils Stn .l <br /> 2 Absorbents ���14" 2 00 <br /> :..._ 74.00 296.00 <br /> 4! Labor <br /> F <br /> 68 Mileage r i � IY? � " ?., 0 60 <br /> 3.50 3.50 <br /> 1 OSHA Compliance Surcharge <br /> s <br /> i I <br /> Thank you for your business. Sales Tax (7.75%) $1.27 <br /> Total $357.93 <br /> Credit Card Processing Fee As Follows: <br /> Pay By Master Card or Visa Payments>3%Processing Fee <br /> Payments/Credits $0.00 <br /> Pay By American Express or Discover>5%Processins Fee <br /> Balance Due $357.93 <br /> Delinquent payments are subject to an additional charge of 6% <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE DEPTQIMMEDIATELY.1 OUR SATISFACTION EIS OUR GOA,PLEASE L! ACCOUNTS RECEIVABLE <br /> L:THANK YOU. <br /> ''C � <br /> Phone (209) 461-6337 Elitei t�sbc lobal.rtet Fax (209) 461-6342 <br />