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Date Mailed <br /> ( INVOICE <br /> 3/24/2017 <br /> 2535 Wigwam Dr. <br /> �C Pleon Die :lnnvotoe <br /> Stockton, CA 95205 <br /> 3/14/2017 E17-0617 <br /> Federal ID#47-1410480 I i <br /> r <br /> Bill To ite: <br /> Ripon Shell/Angles Petroleum . <br /> 341 E. Main St. <br /> Ripon CA 95366 <br /> 12ef 1110 9258 ` Net 15 Due Date 4/8/2017 <br /> � Price Each` <br /> LA HIGH LIQUID ALARM <br /> Arrived on site found Veeder-Root all functions normal,while on site L4 went into 1 <br /> alarm.Inspected LA,ok.Need new 91 sensor. i <br /> Returned to site,Site ordered wrong sensor. <br /> Removed and replaced L4 sensor due to high liquid alarm on 91 annular,tested ok. <br /> 1 <br /> 1 Notified EHD of work performed. ( I <br /> 3 Labor 72.001 216.00 <br /> 'S2 Mileage ":, 55.? X5.1© <br /> I i OSHA Compliance Surcharge 3.50 3.50 f <br /> 3 q # <br /> 4 i <br /> i $ � <br /> E $ <br /> 1 } i <br /> e <br /> It is our pleasure to provide you with excellent service! Sales Tax (7.75%) $0.00 <br /> Total $264.60 <br /> Conveniently Pay Now with the Link Below <br /> https://ipn.intuit.com/pay/cliteivcontractors Payments/Credits 4219.50 <br /> Balance Due $45.10 <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMAMDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Phone (209)461-6337 Carriewithelite@sbcglobaLnet Fax (209)461-6342 <br />