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AUG -01-2006 08:58 AM 12092394475 <br />CUSTOMER #: S0617 <br />INVOICE #: .11063 <br />E1VM MNL INC* INVOICE DATE: 05/30/06 <br />SALES . NSTRUCTI N - SERVICE DUE DATE: 06/30/08 <br />4668 W. JENNI �FAX RESNO? CA 93722 SVC#: 6785 <br />(559) 2 3721x'-0106 <br />POO: <br />Llc # A.HAZ 606142 <br />SUPER STOP-MANTECA - COD - <br />290 N. MAIN STREET <br />Manteca, CA 95336 <br />REPLACED87 MLD <br />P.03 <br />DESCRIPTION QUANTITY PRICE AMOUNT <br />99LD2200 VMI LEAK DETECTOR 1.00 197.150 197.15 <br />LABOR 1.75 70.000 122.50 <br />SUBTOTAL: 319, 65 <br />SALES TAX: 15.23 <br />TOTAL: 334.93 <br />BALANCE: 334.93 <br />Thank you for your business! <br />