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� f <br /> ElUe IV Contradoirs INVOICE <br /> ®ate Mailed <br /> 3/24/2017 <br /> 2535 Wigwam Dr. '777,777- <br /> 7777777777771, <br /> Stockton, CA 95205 '�' omple466ate <br /> Federal ID#47-1410480 3/14/2017 <br /> E17-0617 <br /> Bill To ite: <br /> Ripon Shell/Angles Petroleum c <br /> 341 E. Main St. ct <br /> Ripon CA 95366 <br /> Reil0 9258 3 � Net 15 4/8/2017 <br /> 777777777 <br /> unt <br /> Ch <br /> LA HIGH LIQUID ALARM <br /> Arrived on site found Veeder-Root all functions normal,while on site L4 went into �/ v <br /> alarm.Inspected 14,ok.Need new 91 sensor. <br /> Returned to site,Site ordered wrong sensor. <br /> Removed and replaced 14 sensor due to high liquid alarm on 91 annular,tested ok. <br /> 1 Notified EHD of work performed <br /> _.. w. 72.00 216.00 <br /> 3 t Labor <br /> 82ieage r I3.55 .1O <br /> , <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> t <br /> 3 j <br /> SS3 � i <br /> i <br /> i <br /> F <br /> z <br /> It is our pleasure to provide you with excellent service! Sales Tax $0.00 <br /> Total $264.60 <br /> Conveniently Pay Now with the Link Below <br /> https://ipn.intuit.com/pay/eliteivcontractors Payments/Credits $0.00 <br /> Balance Due $264.60 <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Phone (209) 461-6337 Carriewithelite@sbcglobal.net Fax (209)461-6342 <br />