Laserfiche WebLink
Carl W Henderson dba <br /> = M INVOICE <br /> I-wM Ao"' Erm"EIVED <br /> r <br /> UR U <br /> CSLB License 856711 150877 <br /> OCT 19 2016 <br /> PO Box 31325 <br /> Stockton, CA 95213 <br /> (209)467-7573 FAX (209) MENTAL HEALTH <br /> ni=PARTME T <br /> ill To - Field Invoice Site <br /> 'Email: smhouzana@gmall,com National <br /> National 2057 S El Dorado <br /> 2057 S El Dorado Stockton, CA 95206 <br /> Stockton, CA 95206 <br /> Discount: SEE DISCOUNT PRICE BELOW <br /> Customer Order# Dillon Cel Technician WO Date <br /> DUE UPON RECEIPT Wayne 4/14/2016 <br /> Item Description QTY Rate Amount <br /> Service Request Remove debris from 87 STP collar& sump. 0.00 <br /> ...Service Call... <br /> Labor 4-14-2016 9:30a Removed debris&confirmed 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 ----------------------------------------------------- 0.00 0,00 <br /> COD PRICE: $ <br /> ----------------------------------------------------- <br /> Sales Tax 9.00% 0.0�. <br /> Unless othervvise provided by law,the seller(Henderson Maintenance Company)hereby <br /> disclaims all warranties,either express or implied,including any implied warranty of PLEASE PAY THIS INVOICE <br /> merchantability of fittness for a particular purpose,and neither assumes nor authorizes any other <br /> person to assume for it any liability in connection with the sale of said products. Total: $145.00 <br /> Verified Date <br />