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RECEIVED <br /> MAY 0 7 2011INVOICE <br /> ROTO HOOTER PLUMBERS <br /> 4228 NEWTON RD pA <br /> 5TOCKTON CA 95205 ENVIRONMENTAL HEALTH <br /> DEPARTME' T <br /> 11r21151 232814 <br /> P.o. 15770 <br /> SRI-SURGICAI.EXPRESS <br /> 6801 LONGE ST j. w <br /> STOCKTO 'CA 95206-4907 <br /> BRIAN JAMES <br /> Fed ;XDDnA 05-0585142 K, <br /> nnes9Chn luay. 61 - <br /> 310.00 <br /> MANIFEST#47177 pH:6.8 GALLONS: 1.000 TER 656.25 <br /> PUMPED 1,000 GALLONS FROM GROUND PITS, USED TRAI ER JET329.90 <br /> WASHED DOWN THE TANKS.THE TANKS ARE CLEAN AND PUMPED OUT. <br /> DID NOT PUMP OR CLEAN ABOVE GROUND TANKS. DID NOT NEED TO BE <br /> DONE. <br /> PUMP RATE: $$10.00 <br /> TRAILER JET:$262.50(412.5 HOURS=$656.25 <br /> LABOR:$164.95 PER HR @ 2.0 HOURS=$329.90 <br /> TOTAL:$1,296.15 Subtotal 1296.15 <br /> Tax <br /> Total 1296.15 <br /> Received 0.00 <br /> Balance Due 1296.15 <br /> Job Site <br /> NotesSRI-SURGICAL EXPRESS <br /> FAXED A/P: 209-982-0371 HAND TICKET AND INVOKE 6801 LONGEST <br /> MANIFEST#47177(3)PAGES-EVELYN STOCKTON CA 95206-4907 <br /> PAYMENT DUE 01/14/13 <br /> TERMS Payment Due Upon Service bate - <br /> - Please detach and re tu with your payment <br /> 8070_ Invoice#. 232814 <br /> Date: 12/15/12 <br /> ROOTEM <br /> PL1/MBERS Balance Due: 12996.156.15 <br /> SRI-SURGICAL EXPRESS Remit to: SJRRSS,Inc DBA Roto Rooter <br /> LONGE ST 4226 Newton Rd#A <br /> 6801 <br /> 6801 LOON CA 95206 49D7 ( STOCKTON CA 95205 <br /> STO1 20965-2616 <br /> belie 39tid <br /> 631008 OlOb 9Z6559060Z ZI:bI ZIOZ/Li/Zl: <br />