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will 111111111 <br /> Elite N Contractors Inc. <br /> ` 2535 Wigwam Dr. Invoice Number: 10-0207 <br /> Stockton,CA 95205 Invoice Date: Sep 28,2009 <br /> FED:68-0286169 <br /> Page: 1 <br /> Voice: (209)461-6337 <br /> Fax: (209)461-6342 <br /> TQul Stop Market#120 <br /> I Quik Stop Markets Inc.-120 I 19321 Thorton Rd. <br /> 1 4567 Enterprise Street I I Stockton,CA 95207 <br /> I Fremont,CA 94538 <br /> USA <br /> USA <br /> QS 120 9-093 I Net10 Days <br /> 19483 9125/09 I - 10/8/09 <br /> 123 _ <br /> • I I <br /> Work Req. I L 3 FUE ALARM I <br /> I Iffffeffffefefffffffffefffefef feeeaeesfeffeafasseffeaffeefsa+e I I � <br /> ` 9/15:Found 91 STP sensor has broken wires-replaced sensor&seated <br /> u c i <br /> I I wry in J-box&STP sense'good.Tested all sensor LD <br /> ions-good• 11 I <br /> 9125:Retumed to verify proper operation on 91 sump sernmmsor with E ! U <br /> I <br /> site- & ed the inspection. <br /> 1 �n is working i "i).j✓t <br /> PARTS I gY I { 163.13 I <br /> X1.00 163.13 208 Sensor I <br /> I LABOR I I\�-1� 114.00 <br /> I 12.00 57.00 1 I <br /> I PERMIT FEE i 4; i �-sr� ! 448.50 j <br /> I 11,00 @448.50 Permit Fee I I 1 <br /> j MILEAGE�[/ <br /> a 7 i 5.00 <br /> I 11.00 @ 5.00 Fuel Surcharge "- 3.501. <br /> 1.00 @ 3.50 OSHA Compliance I u <br /> 1 <br /> I I I I i <br /> 1 I I I I <br /> I I i I I <br /> I I ! I - <br /> ,_._._._.__—�------------- --•-t- `----- _ I 734.13 <br /> Subtotal 1 <br /> i- - ------- -- --- - _--- -------'14.271 <br /> 1 Sales Tax I_.- -•_--•__.._.- <br /> -_..._._.--- - ---_- - ------ --- 748.40 <br /> Total Invoce Amount ----- <br /> Chedk/Credk Memo No: i Payment/Credit Applied <br /> We will add finance charges on invoices more than 30 days overdue. <br />