Laserfiche WebLink
Watts Equipment Co., Inc. <br /> P.O.Box 2570 <br /> Manteca,CA 95336 Inv #4811974 <br /> 209-825-1700-Fax 209-825-1511 Inv Date 8/8/2017 <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************ ********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 /> 6/5/2017 Toyota 7FBEU15 7FBEU15-20222 TY-3513 2465 <br /> PM SERVICE <br /> Description Qty BO Shipped List Each Extended <br /> 00591-9bj79-81 V-08 GREASE XD RNX,CRT V-08 1 0 1 3.12 3.12 <br /> Flat Rate Labor <br /> 60.00 <br /> PROUDLY SERVING OUR CUSTOMERS SINCE 1967 <br /> Sub Total 63.12 <br /> Tax 0.24 <br /> Total 63.36 <br /> Payments/Deposits -63.36 <br /> Tota 1 0.00 <br /> Page#1of5 <br />