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Elite TV Contractors <br />2535 Wigwam Dr. <br />Stockton, CA 95205 <br />Fedcnd ID# 47-1410480 <br />Bill To <br />Van de Pol Enterprises <br />P.O. Box 1107 <br />Stockton, CA 95201 <br />te <br />INVOICE Da3/5/2021Mailed <br />nNdice <br />2/18/2021 E21-0522 <br />Site: <br />CFN <br />816 Frontage Rd <br />Ripon, Ca 95336 <br />Net 20 3/25/2021 <br />.tiR7 <br />77— <br />- <br />P.0.48244 <br />EHD vloiAnoN - #3/4 LIQUID IN UDC INDICATING LEAK <br />Liquid test UDC, no leaks found. Remove water place in drum. Water intrusion due <br />to dispenser base. Seal dispenser base. <br />MR -1, TP -73T W -W., <br />'OT <br />I <br />A -1AMA-001t`s <br />-ME -MM <br />Hand Pump 20..00 <br />210. -00 <br />"�0- I <br />I <br />3 <br />Absorbents2.00 <br />6 00 <br />k*O Q6, <br />96.09 <br />4.5 <br />Labor 68.00 <br />306.00 <br />Alt <br />R7 7W 'i� N <br />!L.7 0 <br />tK 2 <br />1 <br />OSHA Compliance Surdwgc 3.50 <br />3.50 <br />Delinquent payments are subject to an additional duuZe of 6% <br />per month of the unpaid balance. <br />Sales Tax (7.75%) $6.52 <br />Total $747.91 <br />Payments/Credits $0.00 <br />Balance Due 5747.91 <br />IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br />DEPT IMMEDIATELY. YOUR SATISFACTION IS OUR GOALI THANK YOU. <br />Phone (209) 461-6337 FaX (209) 461-6342 <br />