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-- - HOLT t * * * PROFORMA INVOICE *' <br /> Ys } <br /> orCaliros•nia ;" � <br /> --— ----- 5 , <br /> 1234 West Charter E y <br /> Stockton, Ca 952D6 REMIT PAYMENT TO: Holt of California <br /> (209)946-1776(877)268-1776 Fax 209)463-4444 PO BOX 100001 <br /> Sacramento, CA 95813', <br /> Toll Free Message Phone (877) 379-6620 <br /> CUSTOMER # 0127419 SHIP TO <br /> QUEST INDUSTRIES LLC <br /> 2518 BOEING WAY <br /> STOCKTON CA 95206 <br /> i <br /> INVOICE NUMBER INVO CE DATE CUSTOMER NO. REFERENCE NUMBER PURCHASE ORDER <br /> 0884479 1006-17 0127419 0884479 <br /> MODEL SERIAL NUMBER EOUIP.# METER READING MACH.I.D.NO. <br /> GC25K-LP AT82C06441 #2 9943.0 LN01-123 <br /> QTY DESCRIPTION UNIT PRICE TOTAL <br /> TOTAL PARTS SEG. 02 93. 010 <br /> TOTAL LABOR SEG, 02 187. 5''0 <br /> TOTAL 280. 50 <br /> i <br /> j <br /> PLANNED MAINTENANCE ON LIFT TRUCK <br /> COMPLETED PM SERVICE ON LIFT AND FOUND, VALVE <br /> COVER GASKET LEAKING, NO MANUAL BEHIND SEAT, AND <br /> HORN NOT WORKING, I TALKED WI TH CUSTOMER AND HE <br /> APPROVED THESE REPAIRS ON THE LIFT. I ALSO TOLD <br /> THE CUSTOMER THAT THE PROPANE TANK IS OUT OF DATE <br /> THE BATTERY CABLES ARE SEVERELY CORRODED ALONG <br /> WITH BATTERY HOLD DOi ALSO CORRODED, THE BATTERY <br /> DOES NOT FIT PROPERLY jIN THE BATTERY TRAY THE <br /> CUSTOMER CHOSE NOT TO REPAIR THOSE ITEMS AT THIS <br /> TI ME. <br /> 5 EXXN105816 DELVAC 1300 4. 90 24. 510 <br /> 1 30A4000105 <br /> FILTER ASSY 6. 64 6. 6i4 <br /> 1 9136113300 AIR CLEANER 23, 52 23. 51:2 <br /> j TOTAL PARTS SEG. 03 54. 6',6 <br /> I <br /> F/ R LBR 79. 0',0 <br />€ TOTAL 133. 6,6 <br /> I <br /> j <br /> REPAIR HORN <br /> DIAGNOSED HORN AND FOUND THE CONTACT SPRING IN <br /> STEERING WHEEL BROKEN CAUSING A FAULTY CONNECTION, <br /> I ALSO CLEANED CONTA T RING AND COMPONENTS NEW <br /> SERVICE LABOR WARRANTY: Holt of California arra is its service labor for twelve months, 1,000 hours or 50,000 miles, PAY THIS <br /> whichever occurs first from date of last labor.This war antyldoes not apply if,in the opinion of Holt of California,the maintenance or AMOUNT , <br /> operation is not reasonable and proper.Holt of Califo is hall not be responsible for the removal or installation of any component <br /> stalled by anyone other than Holt of California.All la or stall be provided during Halt of California's normal working hours and any <br /> el time, transportation or overlime shall be char g d to the customer. In no event shall Holl of California be responsible,nor AMOUNT , <br /> Auld the customer be entitled to any damages for los of se of the equipment,productivity,or any other consequential damages. CREDIT <br /> TERMS OF PAYMENT: NET 10 for all equipment urciases and rental transactions: DUE ON THE 10th OF THE MONTH <br /> FOLLOWING THE INVOICE DATE for all parts and se ice ransaclions.A Finance CHARGE of 1.5%per month will be applied to all <br /> past due invoices.In the event the account becomes delir fluent,the customer will pay all costs of collection including reasonable <br /> accrued attorney fees and court costs incurred by Holt f C 6fomia in collecting any indebtedness of customer to Holl of California PAGE.3 <br /> I <br /> i' HOLT SINR3 <br /> I <br />