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U.S.T. Compliance Testing Inc. CONTRACTORS INVOICE <br /> P.O. Box 580 LiC. #846288 WORK PERFORMED AT <br /> Ceres, CA 95307 Phone: (209)595-4489 <br /> TO: (925) 570-5491 1 . <br /> G <br /> DATE: JOB# INVOICE#: <br /> ju <br /> All Material is guaranteed to be as specified,and the above work was performed in accordance with the drawings and specifications provided <br /> for the above work and was completed in a substantial workmanlike manner for the agreed sum of <br /> Dollar($ 2-00 i-W <br /> This Is a ā¯‘partial 0 Full invoice due and payable by: <br /> Month Day Year <br /> In accordance with our p Agreement 0 Proposal No. Dated <br /> Month Day Year <br /> Signature n a <br /> CO/Co 39Vd SV9 3HO V 9L9L68868Z LO-, :ST 9T8c.i'STJTO <br />