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Williams Service & Repair Inc . Invoice <br /> 1100 Holly Dr <br /> Date Invoice # <br /> Lodi , CA 95240 <br /> 209-479-6898 6/30/2019 19630 <br /> gavin7ll87@gmail . com <br /> Bill To <br /> City of Stockton - Fleet Mgmt <br /> CORP YARD <br /> 1465 S Lincoln St <br /> Stockton, CA 95206 <br /> Rep <br /> Gavin <br /> Item Quantity I Description Rate Amount <br /> Service Request EDH Noticed that the Filters did not have drop plates 0 .00 <br /> installed at the dispensers. KCP made repairs and notified <br /> EDH. <br /> ,r <br /> Service Ca. . . <br /> .Labor 7 Labor 80. 00 560 . 00 <br /> .Travel 1 Travel 80 .00 80 . 00 <br /> 640 . 00 <br /> .Mileage Charge 1 Mileage Expense 39 .00 39 . 00 <br /> NON-INVENTOR. . . 8 Deflector Plates 75 . 00 600600T <br /> Sales Tax 9 . 00% 54. 00 <br /> Total $ 15333 .00 <br />