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Sep 28 06 01:39p Elite Iv Contractors Inc 2094616342 p.2 <br />E1_te IV Contractors Inc. Invoice <br />Invoice Number: <br />2535 Wigwam. Dr. <br />S=ockton, CA 95205 7-C138 <br />FED: 68-0286169 <br />Invoice Date: <br />Voice: 1209; 461-6337 Aug 28, 2006 <br />Fax: <br />(2C9) 461-6342 Page: <br />1 <br />Duplicate <br />Sold To:Ship to: <br />Quik Stop Markets Inc. - 39 Quik Stop Market 439 <br />4567 Enterprise Street 2285 Fremont St. <br />Fremont, CA 94538 Stockton, CA 95205 <br />CSA USA <br />Customer ID Customer PO Payment Terms <br />QS 35 (:8-072 Net 10 Days <br />Sales Rep ID Shipping Method Ship Date Due Date <br />1E3 1149� 8/"�/06 <br />Item <br />Work Req. <br />'PARTS <br />LABOR <br />MILEAGE <br />9/7/C6 <br />Description Unit Price Extension <br />L3 ANAULFR F.LAR'9 <br />Removed a�prohiur.ately 1 gallon br_ne `rom 87 ;� <br />annular. Replaced torn faces sea -'s on 41, #3 and <br />#4. Replaced missing decal on €2 87. Returned <br />with liquid ha=nat drum and placed brine in that <br />drum. Placed decal or. drum. All placed in <br />service. Notified EHD o; a --arm and ;rine removal. ! <br />3.00 @ 1,.76 Face Seais <br />3.00 @ 3.95 97 Push to Start <br />1.00 @ 2.CO Haznat Decal <br />1.00 @ 25.00 55 Gallon Liquid Drum <br />1.75 @ 57.00 <br />2.00 <br />@ <br />3.00 <br />Fuel Surcharge <br />2.00 <br />@ <br />3.50 <br />OSFA Compliance <br />Subtotal <br />Sales Tax <br />Freight <br />Total Invoice Amount <br />Check/Credit Memo No: 186235 Payment/CreditApplied <br />TOTAL <br />We will add finance charges on invoices more than 30 days overdue. <br />53.28' <br />3.951 <br />2.001 <br />i <br />25.CO <br />99.75. <br />6.001 <br />7 . C0!' <br />I <br />196. 98 <br />6.74 <br />203.72 <br />203.72 <br />0.00 <br />