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D (wailed <br /> Elitc 3/24/2017 <br /> 2535 Wigwam Dr. k <br /> Von,hate t invoice <br /> Stockton, CA 95205 <br /> 3/14/2017 E17-0617 <br /> Federal ID#47-1410480 <br /> Bill To )ite-. <br /> Ripon Shell/Angles Petroleum <br /> 341 E. Main St. -- r <br /> Ripon CA 95366 <br /> 2ef.NO�u 9258 T-e15 Net 15 j -Dae'' aI<e 4/8/2017 <br /> { o Price Each Amount <br /> I.A HIGH LIQUID ALARM <br /> Arrived on site found Veeder-Root all functions normal,while on site LA went into i <br /> alarm.Inspected 14,ok.Need new 91 sensor. <br /> l � I <br /> Returned to site,Site ordered wrong sensor. <br /> 4 <br /> Removed and replaced L4 sensor due to high liquid alarm on 91 annular,tested ok. <br /> i <br /> Notified EHD of work performed. s <br /> 3;Labor 72.00; 216.00 i <br /> 82!Mileage, 0.55 45.101 <br /> 1 OSHA Compliance Surcharge 3.50= 3.50 <br /> f <br /> t <br /> E <br /> 3 1 <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 -$219.50 <br /> Balance Due $45.10 <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMAIEDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Phone (209) 461-6337 Carriewithelite@sbcglobal.net Fax (209)461-6342 <br />