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Watts Equipment Co., Inc. <br /> P.O.Box 2570 Inv #4825865 <br /> Manteca,CA 95336 <br /> 209-825-1700-Fax 209-825-1511 Inv Date 10/4/2018 <br /> PM Service Invoice Terms - Net 30 <br /> Salesman:Javier Soto Writer: <br /> BILL SHIP <br /> TO: 6940 TO: 6940 <br /> Premier Finishing Premier Finishing <br /> ********Email Statements************ <br /> ********Email Statements************ <br /> 7910 Longe Street 7910 Longe Street <br /> Stockton, CA 95206 Stockton, CA 95206 <br /> 209-982-5585- Fax 209-930-4050 209-982-5585 <br /> PO# Ship Via FOB PM Due Date Make Model Serial# Unit# Meter <br /> 27019 9/25/2018 Toyota 8FGCU20 8FGCU20-19716 TY-3366 5385 <br /> PM SERVICE <br /> FAILED INSPECTION: M) LPG TANK DATE CODE, MONITOR ISSUE <br /> FAILED INSPECTION:I)CAPACITY PLATE&WARNING DECALS, MONITOR ISSUEFAILED INSPECTION: E)TIRE DAMAGE/EXCESSIVE WEAR, NEED <br /> REPAIR DRIVE TIRES AND STEERING TIRES WORN <br /> FAILED INSPECTION: F)AIR FILTER/CONNECTIONS/HOSES, NEED QUOTE, MONITOR ISSUE, NEED REPAIR <br /> Description Qty BO Shipped List Each Extended <br /> CA EPA CHARGE 1 0 1 10.00 <br /> 00591-9FW16-81 V-08 XD3 15W-40,GAL4X1 V-08 1 0 1 25.54 25.54 <br /> 90915-YZZFI V-08 FILTER S/A,OIL V-08 1 0 1 7.04 7.04 <br /> 363115-001 V-08 PREMIUM CHAIN/CA...V-08 1 0 1 12.87 12.87 <br /> AEROSOL DISPOSAL 1 0 1 1.50 <br /> Flat Rate Labor 65.00 <br /> PROUDLY SERVING OUR CUSTOMERS SINCE 1967 <br /> Sub Total 121.95 <br /> Tax 3.52 <br /> Tota 1 125.47 <br /> Payments/Deposits -125.47 <br /> Total 0.00 <br /> Page#1of5 <br />