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Firecode Safety Equipment inc* <br /> Extinguishers Sprinklers <br /> Please include 3722 W. Pacific Avenue • Sacramento, CA 95820 <br /> tl otce # (916) 456-5561 • www.firecode.com <br /> USacraniento, <br /> ment service cz}firecode . com <br /> 0777 <br /> /2018 8 : 51 : 39 AM <br /> ne Laughlin <br /> Lube Corp For Services Performed at : Jiffy Lube #2497 West Ln <br /> 1 Shore Street 4715 West Ln <br /> t Sacramento, CA 9569 Stockton , CA 95210 <br /> Description Item Code Qty Price Extension <br /> Service - Dry Chemical l Olb EXS-043 2 $23 . 25 $46. 50 <br /> Tamper Seal EXE- 108 2 $0.75 $ 1 . 50 <br /> Neck Collar Verification Tag EXE-093 I 50 .95 $0. 95 <br /> O-Ring EXE-094 1 $ 1 . 50 $ 1 . 50 <br /> Chemical - ABC Per Pound EXE-016 1 $3 . 50 $3 . 50 <br /> Ext 51b ABC " New EXE-056 1 556 .00 S56. 00 <br /> Subtotal : $ 109. 95 <br /> Tax: S5 . 73 <br /> Total : 5115 .68 <br /> Thank you for your order! <br /> * SEE BACK FOR IMPORTANT NOTICE ABOUT MONTHLY INSPECTION REQUIREMENTS . <br /> Office Copy PLEASE PAY FROM THIS <br /> INVOICE BY CREDIT CARD, <br /> 5 6 vA r/� (`'� CASH OR CHECK <br /> Authorized signature Print name <br /> A service charge of 1 . 5% per month on unpaid balance after 30 days . Merchandise is not owned until invoice is paid in Rill. NOTE : BUYER <br /> ACKNOWLEDGES THAT ONE OR MORE OF THE FIRE EXTINGUISHERS LISTED ON THIS INVOICE MAY HAVE BEEN'' <br /> RECHARGED PRIOR TO THE DUE DATE FOR ONE OF THE FOLLOWING REASONS : PREVIOUS WORKMANSHIP WAS <br /> FAULTY ; THE UNIT WAS DISCHARGED ; TIIE CONVENIENCE OF THE BUYER. THE PERSON SIGNING THIS INVOICE <br /> WARRANTS THAT THEY ARE AN AUTHORIZED REPRESENTATIVE OF THE BUYER AND ACKNOWLEDGES THAT THEY <br /> APPROVE OF THIS SERVICE, WE WILL RETURN ALL REPLACED PARTS OF THE EXTINGUISHERS TO THE OWNER IF THE <br /> REQUEST IS MADE AT THE TIME OF SERVICE . <br />