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Aug 17 04 07: 51a Car ie Brown (20 461-6342 P. 1 <br /> 1 k <br /> =' =.e IV Con=-.zctcrs Inc. Invoice <br /> 2535 Wigwam Dr. . Invoice Number: <br /> Stockton, CA ?5205 4-1276 <br /> FED: 69-0286'-E9 <br /> Invoice Date: <br /> Jan 27, 2004 <br /> Voice: f209) 461-6337 Pa,=e: <br /> Fax: 209? 461-6312 1 <br /> Duplicate <br /> Sold To: Ship to: <br /> -oscc Ser,ri-ce Depart / 54:.7 osco #5417 <br /> ConocoPh'Al-ps c/o SolvOne 1-?C0 E. ''ose:nite <br /> 25 A'd 23= z P1. Ste 6 FIB 4386 Manteca, CA <br /> =o=tland, OR 97210-5599 USF. <br /> USA <br /> Customer ID Customer PO Payment Terms <br /> Tosca 5417 EC04 0101013, Net IC Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> .2:• 2520 1/l/C4 2/6./0:: <br /> Item Description Unit Price Extension <br /> W,-rk Req. L-4 ALARM ALL DOWN <br /> :k k A A-'k k k k k Y k <br /> 2u:nped about (2,' gallons of water into 55 ga-ler. <br /> drurr. - cleared alarm. hill transport barrel to <br /> nett ca=l. Placed size into service and no product <br /> used. <br /> Site does not :1a•.;e liciuid hazmat drum on site - <br /> solid barrel only. <br /> ?ARTS <br /> No parts '.:sed. <br /> LABOR <br /> 1.25 id 1CO.00 �Olidav 125.00 <br /> t <br /> Subtotal 125.3c <br /> Sales Tax <br /> Freight <br /> Total Invoice Amount 125.00 <br /> Check./Credit Memo No: ACR Pavment/Credit Applied 125.00 <br /> 2/23/04 0.00 <br /> TOTAL <br /> We will add finance charges cn invoices mere than 30 days overdue. <br />