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LABOR <br />11/18/2021 - Sanchez, Joseph - PM <br />Thank you for your Business <br />HRS 0.50 $370.00 <br />$185.00 <br />Subtotal <br />$1,574.00 <br />Total Tax <br />$0.00 <br />Amount Paid <br />$0.00 <br />Total <br />$1,574.00 <br />All claims and returned goods must be accompanied by this invoice. No return on electrical parts. Positively no <br />goods will be accepted for credit unless our permission to return such goods is first secured in writing. Notify us <br />immediately if error is found in shipment <br />A 1.5% late charge will be added to all invoices <br />Sof i l EMS' unpaid after 30 days <br />POWER <br />Bay City Electric Works * 619-938-8200' Fax 619-938-8202 <br />unnnei h—Ai cnm <br />