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Elite IV Contractors Inc. INVOICE <br /> 2535 Wigwam Dr. <br /> Stockton,CA 95205 Invoice Number: 10-0623 <br /> FED:68-0286169 Invoice Date: Jan 5,2010 <br /> Page: 1 <br /> Voice: (209)461-6337 <br /> Fax: (209)461-6342 <br /> Quik Stop Markets Inc.-120 Quik Stop Market#120 <br /> 4567 Enterprise Street 9321 Thorton Rd. <br /> Fremont,CA 94538 Stockton,CA 95207 <br /> USA USA <br /> QS 120 1-026 Net 10 Days <br /> 123 20320 1/8110 1/15110 <br /> ININNEEMIMM <br /> Work Req. L3 Sensor out <br /> rererrrresraeeeeraeresssaerrrrreaererrrarrrrrrrreeeeerrrreeaerraerreererrrrarrreerrrrr <br /> Replaced suspected faulty seal pack in STP J-Box,tested sensor functions-all <br /> senors good.Re-grounded shielded wires in console after seeing sensor <br /> resistance on TLS. <br /> 1.00 PARTS SealPack 1.89; 1.89 <br /> 2.00 LABOR Standard Tech Rate 57.00 114.00 <br /> 1.00 FUEL Fuel Surcharge 5.00 5.00 <br /> 1.00 OSHA OSHA Compliance p�rM 3.50 3.50 <br /> Subtotal 124.39 <br /> Sales Tax 0.17 <br /> Total Invoice Amount 124.56 <br /> Check/Credit Memo No: Payment/Credit:Applied ----— <br /> We will add finance charges on invoices more than 30 days overdue. <br />