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ed <br /> Elite PVCon&actoysDateWigwaMail2535 WigwamDr. <br /> INVOICE <br /> Completion Date Invoice # <br /> T-d(7- NI ID} 3/12/2021 E21-0646 <br /> Bill To Site: <br /> Pacific Fuel & Auto Service Inc 3304 Ver Hammer Lane <br /> 3 3 04 W Hum-mer Lane Stockton, CA 95219 <br /> Stockton Ca 9521 u <br /> Ref No. Terms, Net 2.0 Due Date: 4/8/2021 <br /> { Qty 1 scfi #ion Pere Each Amount <br /> --------------------- --'------------'-- -'---.-..-............--- x................... . ........-.. .--.-......... ........,..... ------------------------ . <br /> xsx*sxxxxssa*ssar�xx*axar.**asaa**assss*assaa <br /> 1 ;�,ilbarpn l3Ctl?w+i 2,$15,if0 �,$iS.U[YI` <br /> 4' Gilbarco DCM3 821.00 <br /> 4; Cnlburuw DCMI Cable Kiri 82,SQ 1,130-U D7' <br /> I : Gilbraco MX915 Pin Pad 934.00. <br /> 1 Gilbarco l-Butson 64.00'! 64.Giff <br /> 1 ': OPW PV Venn .M.00; <br /> 322,00T: <br /> 4:'Dispenser Trangxn-Cation,disassmble&disposal 100.00. 4i10_(}I) <br /> i R} BTavo Deflector Plates 143.35: 1,146,80T <br /> 8{Crasoline Stickers 1-{30. S-IIIYI <br /> 1 f Fr�-aght 33.2 1 : 33.21 ' <br /> NG1 E— <br /> 1)Air Quali ty Testing in ust he complete pri or to GNU days of dispensr r;tart UP. <br /> } Contact your regular feting ccampany, <br /> # ;2) rnvoice does not include repairs to custnnters supplied dispe`r;ers <br /> Scpraratc m-pair invoicc fortis uorning <br /> i <br /> Sales Tax {7.75°res} 5751,73 <br /> Total S10,984.74 <br /> Payments/Credits SO.00 <br /> Delinquent payrnents are subject to an additional charge oi'6 fi Balance D ue 510,884.74 <br /> pv,T month of the unpaid Galan cc. <br /> I F YOU SIIOULD i1AVE ANY QUES'TION.S REGARDING Till INV01CL, PLEAS[CONTACT 0 U R ACCOUNTS RECE,TVAB1.F. <br /> DEPT M]-MEDIATEL.Y.YOLTR SATISFACTION IS 0UIt GOAL!THANk YOU, <br /> Phone (209) 461-6337 Fax (209) 461$342 <br />