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' May.02.2017 10:33 PM W terloo Liquors 20946 4114 PAGE. 3/ 6 <br /> ® D Mailed tu <br /> 11/24/2016 <br /> 2535 Wigwam Dr. <br /> Completion Date invoice <br /> Stockton, CA 95205 <br /> Federal ID#47-1410480 11/21/2016 E16-2270 <br /> Bili To 's: <br /> RECEIVED <br /> Waterloo Liquor ' Waterloo Liquor <br /> 2512 E Waterloo Rd. 2512 E Waterloo Rd. <br /> Stockton,CA 95205 Stockton,CA.95205 MAY 0 a 2017 <br /> MYMNMENTAL F <br /> Ref No: 7760 Terms: Net 15 Due Date: 12/9/2016 <br /> Qty Description Prioa Each Amount <br /> DIESEL POSTED NO PROBE <br /> R�•.es,�•s.. ss:�: R«ffi�►s��»►+.ss�s.k�.:�.�.«+ sMs� <br /> Diesel probe not reading,checked J-box and connections.Found J-box wasn't seated, <br /> reconnected all connections and sealed J-box.Veeder-Root all fimcdons normal. <br /> 1 3M Seal Pack 5.50 5.50T <br /> 1.5 Labor 68.00 102.00 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax $0.44 <br /> Total $111.44 <br /> conveniently Pay NOW With tete link Below <br /> https://ipn.intuit.com/pay/cliteivcontractors Payments/Credits Cl'edits �i l 1.44 <br /> alae ue $0.00 <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT DMEDIATELY.YOUR <br /> SATISFACTION ISO ! THANK YOU. <br /> Phone (209)461-6337 Car7zewitherite@sbcglobal.net Fax (209)461-6342 <br />