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Invoice <br />Elite IV Contractors Inc. Invoice Number: <br />2535 Wigwam Dr. 4-2270 <br />Stockton, CA 95205 <br />FED: 68-0286169 Invoice Date: <br />May 17, 2004 <br />Voice: (2 09) 4 61- 6337 Page: <br />Pax: (209) 461-6342 2 <br />Sold To: <br />Quik Stop Markets Inc. - 144 <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />USA <br />Shi to: <br />Tuik Stop Market #144 <br />7272 West Lane <br />Stockton, CA 95210 <br />USA <br />Customer ID <br />Customer PO <br />Payment Terms <br />QS 144 <br />5-300 <br />Net 10 Days i <br />Sales Rep ID <br />; Shipping Method _ — <br />Ship Date Due Date <br />115 <br />I 3608/8501 <br />5/1/04 [ 5/27/04 <br />Item <br />Description <br />Unit Price <br />Extension <br />jPART S <br />1.00 @ 10.00 <br />40' Beldon Cable <br />1-0-OOI <br />11.00 @ 69.70 <br />Push Pull Operator <br />69.70 <br />1.00 @ 5.43 <br />Red Knob <br />i <br />5.43 <br />[LABOR <br />I <br />[ <br />237.50 <br />[ <br />j <br />I <br />14.75 @ 50.00 <br />I <br />I <br />I <br />I <br />I <br />i <br />[ <br />Check/Credit Memo No: <br />Subtotal 322.63 <br />Sales Tax 6.60 <br />Freight <br />Total Invoice Amount 329.23 <br />Payment/Credit Applied <br />TOTAL 329.23 <br />We will add finance charges on invoices more than 30 days overdue. <br />