Laserfiche WebLink
• J . <br /> ,j Tanknology Invoice Date: (6/4/2018) Invoice. (AST-6702749) <br /> Tanknology Inc. Remit To:Tanknology Inc. <br /> 11000 N. MoPac Expressway P.O. Box 201567 <br /> Suite 500. Austin, TX 78720-1567 <br /> Austin, TX 78759 '-r-E i E <br /> Telephone: (512) 461�33�#"� ;,9 Wire Transfer or ACH instruction: <br /> JP Morgan Chase Bank,Austin,Texas <br /> Fax: (512) 380-7195 JUN 0 5 2018 ABA#for Wire Transfer: 0210 00021 <br /> ABA#for ACH &other deposits: 1110 00614 <br /> ENW90NMENTAI_ Account name:Tanknology Inc. <br /> HSALTH DEPARTfA_W Account No.937002426 <br /> Federal Tax ID#76-0356438 <br /> Bill To: <br /> JSG Trucking Company Site Where Work Was Performed: <br /> Attn: Pete Cameron JSG Trucking Company (ACAMPO) <br /> 19400 N. Highway 99 19400 N. Highway 99 <br /> Acampo, CA 95220 Acampo, CA 95220 <br /> Terms <br /> COD <br /> Customer Customer Contact Work Order No. Test Purpose Test Date Purchase Order No. <br /> JSGT10 Pete Cameron AST-6702749 COMPLIANCE 6/4/2018 <br /> Item or Unit Extended <br /> Quantity Item Description Part No. Tax Price Price <br /> 1.00 SP 001 formal inspection SP-ASTSPCC-FI N $1,800.00 $1,800.00 <br /> 1.00 Consumables FEE-CONSUM N $13.50 $13.50 <br /> Non-taxable Subtotal $1,813.50 <br /> Taxable Subtotal $0.00 <br /> Tax (0.00%) $0.00 <br /> Total Invoice $1,813.50 <br /> Customer Original(Reprinted) Page 1 of 1 <br />