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Te:TMVY TRAN pages�� 0,'13 20'13-O9--IS�0.93:2'I OMT.O6:00 '12p9J2B5449 From: Bonnla Jonaa <br /> RECEIVED <br /> AUG 13 2013 <br /> GE T T 1 ER - RYA N INC. ENVIRONMENTAL <br /> 6747 Sierra Court,Suite J-Dublin California 94568-2611 (925)551-7555 14P° --Pl IPTMENT <br /> Invoice Date: 6/4/2013 <br /> Invoice Number: 45198 <br /> Cemex <br /> 30350 S. Tracy Blvd- <br /> Tracy, CA 95377 1 Page 1 of 1 <br /> Site Service Station#: 8351454 Reference : Work Order Number: 43292 <br /> Location: 30350 S. Tracy Blvd. PO Number: -GREEiff-eARt) 41-'�-6WQ 7JIs <br /> Tracy, CA 95377 Job Number: 20-591102 <br /> Description: <br /> Replaced the PV vent cap,the balance hose and nozzle, per attached job ticket. <br /> Qty/Cost Rate Multiplier Amount <br /> Labor: <br /> Journeyman Technician(ST) 4.00 65.00 260.00 <br /> Journeyman Technician Travel(ST) 3.00 65.00 195.00 <br /> Labor Subtotal 455.00 <br /> Material: <br /> Shields, Harper&Co, 778.57 1.15 895.36 <br /> Material Subtotal 895.36 <br /> Equipment: <br /> Miscellaneous Safety Equipment 1.00 4.50 4.50 <br /> Mileage 79.00 0.75 59.25 <br /> Equipment Subtotal 63.75 <br /> Sales Amount: 1,414.11 <br /> Sales Tax: 71.63 <br /> Total Due: $1,485.74 <br />