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Elite 1V ContractorsDINVOICE 20/2024 <br /> 2535 Wigwam Dr. <br /> Completion Date Invoice # <br /> Stockton, CA 95205 <br /> Federal ID#47-1410480 2/14/2024 E24-0411 <br /> A�i A <br /> Bill To <br /> Site: <br /> Vanco Truck Auto Plaza !�t7�);�vanco Truck Auto Plaza <br /> 1033 W. Charter Way 1033 W. Charter Way <br /> Stockton, CA 95206 Stockton, CA 95206 <br /> Ref No: 1351 Terms: Net 20 Due Date: 3/11/2024 <br /> Qty Description Price Each Amount <br /> VEEDER-ROOT NOT PRINTING RECEIPTS <br /> Power down and replace printer,warm start Veeder-Root <br /> Veeder-Root display Ram error. <br /> Install new ECPU2 board and program. <br /> Perform sensor functionality test. <br /> `fest Veeder-Root printer-ok,now working. <br /> I V/R Printer Door Assembly(R) 548.96 548.96T <br /> I freight 28.00 28.00 <br /> 1 V/R ECPU 2 Board.(R)j -765.00 765.00T <br /> 1 EHD Report&Notification 25.00 25.00 <br /> 7.5 Labor 87.50 656.25 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax (7.75°/x) $101.83 <br /> Total $2,128.54 <br /> Payments/Credits -$2,128.54 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $0.00 <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IMMEDIATELY.YOUR SATISFACTION IS OUR GOAL!THANK YOU. <br /> Phone (209) 461-6337 Fax (209) 461-6342 <br />