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i <br /> i <br /> PROFORMA INVOICE * '* <br /> HOLT 3 <br /> -- <br /> of cat►to�,�ta 3 SUMMARY <br /> 1234 West Charter Way <br /> Stockton,Ca 95206 1 REMIT PAYMENT TO: Holt of California <br /> (209)946-1776(877)268-1776 F x(09)463-4444 PO BOX 100001 <br /> Sacramento, CA 95813 <br /> Toll Free Message Phone (877) 379-6620 <br /> I <br /> CUSTOMER # SHIP TO <br /> QUEST INDUSTRIES LLC <br /> 2518 BOEING WAY <br /> STOCKTON CA 95206 <br /> l <br /> INVOICE NUMBER INVOI E DATE CUSTOMER NO. REFERENCE NUMBER PURCHASE ORDER <br /> 0882798 0626-17 0127419 0882798 <br /> MODEL SERIAL NUM BER EQUIP.# METER READING MACH.I.D.N0, <br /> GC25K-LP AT82C06441 #2 9759.0 LN01-123 <br /> SEG TASK TOTAL <br /> 01 PLAN ED MAINTENANCE ON LIFT TRUCK 135. 35 <br /> 02 ADJU T Li nkage, I nchi ng Pedal 125. 00 <br /> 03 REMC EI DEBRI S AROUND AXLE 62. 50 <br /> I <br /> I <br /> i <br /> i <br /> i <br /> MISC.CHARGES <br /> FREI GHT I N 1. 00 <br /> MI SC HARDWARE 1. 00 <br /> CAL SALES TAX 7. 25% 3. 51 <br /> SAN J OAQUI N CTY TAX . 24 <br /> CITY OF STOCKTON . 60 <br /> i <br /> I <br /> i <br /> SERVICE LABOR WARRANTY: Holt of California w rrans its service labor for twelve months 1,000 hours or 50,000 miles, PAY THIS 329. 20 <br /> whichever occurs first from data of last labor.This warn my oes not apply if,in the opinion of Holl of California,the maintenance AMOUNT <br /> 00. <br /> operation is not reasonable and proper.Holt of Califonis s all not be responsible for the removal or installation of any component <br /> stalled by anyone other than Holt of California.All lab r shall be provided during Holt of California's normal working hours and any <br /> .'avel time, transportation or overtime shall be charge to the customer.in no event shall Holt of California be responsible, nor AMOUNT , <br /> Iould the customer be entitled to any damages for los of ue of the equipment,productivity,or any other consequential damages. CREDIT '.. <br /> TERMS OF PAYMENT:NET 10 for all equipment purc ase and rental transactions:DUE ON 10th OF THE MONTH FOLLOWING <br /> THE INVOICE DATE for all parts and service transacti ns. FINANCE CHARGE of 1.5%per month will be applied to all past due <br /> invoices.In the event the account becomes delinquen,the customer will pay all costs of collection including reasonable accrued <br /> attorney fees and court costs incurred by Holl of Califo is irj collecting any Indebtedness of customer to Holt of California. PAGE: 1 <br /> I� <br /> HOLT SINR3 <br />