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Carl W Henderson dba: <br /> nMCINVOICE <br /> CSLB License 856711 150:877 <br /> PO Box 31325 <br /> Stockton, CA 95213 <br /> (209)467-7573 FAXX(209) 465-4988 <br /> Bill To Field Invoice Site <br /> F Site <br /> Email: smhouzana@gmail,com National <br /> 057SEl <br /> National 5S <br /> 20 7 E <br /> I Dorado <br /> 2205 7 S El Dorado Stockton, <br /> toC 95 <br /> Stockton, CA 95206 Stockton, CA 95206 <br /> Discount: SEE DISCOUNT PRICE BELOW <br /> Customer Order Mon Cc' <br /> Technician VVO Date <br /> DUE UPON RECEIPT 01 <br /> I Wayne L4/14/2016 I <br /> Item Description <br /> QTY Rate Amount <br /> Service Request Remove debris from 87 STP collar&sump. <br /> ...Service Call... 0.00 <br /> .Labor 4-14-2016 9:30a Removed debris&confiri-fied sensor in proper position. 1 79.00 79.00 <br /> Travel Travel 0.75 88.00 66.00 <br /> SUB-TOTAL, OR&TRAVEL 145.00 <br /> CA � � <br /> COD Disco,nt <br /> 0.00 0_00 <br /> COD PRICE: <br /> ----------------------------------------------------- <br /> Sales Tax <br /> 9.00% 0.00 <br /> Unless other rise provided by law,the seller(Henderson Maintenance company)hereby <br /> disclaims all warranties,either express or implied,including any implied warranty of TRES <br /> merchantability of fittness for a particular Purpose,and neither assumes orauthorizesanyother --------PLEASE PAY INVOICE <br /> - <br /> person to assume for it any liability in connection with the sale of said p n <br /> roducts. <br /> VerifiedDate Total: $145.00 <br />