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Oct 23 02 04: 46p Cale Brown (21b 461 -6342 p. 1 <br /> Elite IV Contractors Inc. Invoice <br /> 2535 Wigwam Dr. invoice Number: <br /> Stockton, CA 952o5 3-0481 <br /> FED: 68-o286169 Invoice Date: <br /> Voice: (209) 461-63Oct z, 200237 Pale. <br /> Fax...: (209) 46I-6342 <br /> I <br /> Bill To: Site Address: <br /> Tosco Service Depart / 30225 Tosco #30225 <br /> 3977 Leary Way NW 16500 Louise Ave <br /> Seattle, WA 98107 Lathrop CA <br /> USA IIS, <br /> Customer 11D Customer PO _Payment Teams <br /> Tosco 30225 1218174 Net 10 Days <br /> Sales Rep ID _ Nates _ Re nest Date Due Date <br /> 143 , 3847 9/23/02 I 10/12/02 + <br /> Item Description Each Extension <br /> ork Req.87 ANNULAR SENSOR JAPMD, CANNOT PULL OUT <br /> 'fMet with Triangle Inc. technician to assist in removing <br /> he 87 annular sensor. Pull string was snagged in the rib <br /> i <br /> hannel of the annular tank. <br /> emoved the sensor riser from the tank - pull string is <br /> faulty. Removed and replaced string and reinstalled sensor <br /> in correct position. A11 functions normal. i <br /> Placed 87 annular sensor into service. <br /> PARTS <br /> 1.00 @ NIC 20' Pull String <br /> EABOR <br /> 2.50 @ 48.50 121.25 <br /> I <br /> i <br /> Subtotal 121.25 <br /> Sales Tax <br /> Total Invoice Amount 121.25 <br /> Check No: Payment Received <br /> TOTAL 121.25 <br /> We will add finance charges on invoices more than 30 days overdue. <br />