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Injector

This document is an estimate from Cal-Lift, Inc. for Tasteful Selections, LLC., detailing a sales order for an injector and additional charges. The total amount due is $1,209.16, with payment terms specified for parts, service, and equipment sales. The document includes shipping and return policies, as well as contact information for the customer.

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anthonyfre1999
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0% found this document useful (0 votes)
11 views1 page

Injector

This document is an estimate from Cal-Lift, Inc. for Tasteful Selections, LLC., detailing a sales order for an injector and additional charges. The total amount due is $1,209.16, with payment terms specified for parts, service, and equipment sales. The document includes shipping and return policies, as well as contact information for the customer.

Uploaded by

anthonyfre1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CAL-LIFT, INC.

1270 FERRY ST.

OAKLAND CA 94607
800-322-LIFT (5438)

Account# Work Ord Brc Sls S A L E S O R D E R Date Time Order # Page


875300 04 440 E S T I M A T E 05-21-25 09:53 410755 1

Sold To: 000 Ship To:


TASTEFUL SELECTIONS, LLC. TASTEFUL SELECTIONS, LLC.
13003 DI GIORGIO RD. 13003 DI GIORGIO RD.

ARVIN CA 93203 ARVIN CA 93203


Ship Via QUOTE

Entered By Customer Purchase Order Customer Contact Ord Date


jnegrete QUOTE QUOTE 05-21-25

Model Serial Number Equip ID Customer Job # Customer Phone #


YT101 661-854-3998

Ord Ship B/O Mfg Part Number Description Bin Unit Price UM Extended

CAL-LIFT ACCEPTS CREDIT CARD AND ACH PAYMENTS FOR YOUR CONVENIENCE.
PARTS CAN BE RETURNED WITHIN 90 DAYS OF PURCHASE ONLY.
A 15 PERCENT RESTOCK FEE MAY BE ASSESSED ON RETURNED PARTS.

1 1 CU 5254261PX V11-1 1,173.94Ea 1,173.94


INJECTOR
PKNC-ARV KERN CO/ARVIN CITY FARM MACHI 35.22

SIGNATURE_________________________________________
Total Amount 1,209.16

PRINT NAME_________________________DATE___________
TERMS: PARTS, SERVICE & RENTAL DUE 10 DAYS FROM Total Weight
INVOICE DATE, EQUIPMENT SALES DUE UPON DELIVERY. 0.0

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