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PAGE 01/03 <br /> ROTO ROOTER <br /> N1i12/2614 13:56 2094655925 <br /> li <br /> i <br /> I <br /> ROTO ROOTER PLUMBERS lr m ®I CE <br /> i 4228 NEWTON RD*A <br /> i <br /> STOCKTON CA 95205 e <br /> 01/11/14 239453 <br /> f P36448 <br /> SRI-SURGICAL EXPRESS <br /> 6801 LONGE ST 1 <br /> STOCKTON CA 95206-4907 J <br /> BRIAN AMES <br /> i Fed ID# 05-0585142 e n <br /> 420.00 <br /> MANIFEST#48109 PH LEVEL: 7.2 GALLONS PUMPED. 2,1 2 100000 <br /> I PUMPED 2,182 GALLONS FROM THE WASTE WATER PITS 8 USED HYnRO 5000 <br /> HOSE TO WASH OUT/SUCK OUT PIT675.80 <br /> TECH ADDED BILL INCORRECTLY-CORRECT DOLLAR AMO NT REFLECTS -- <br /> ON COMPUTER INVOICE Subtotal 2145.80 <br /> i <br /> i Total 2145.80 <br /> Received 0,00 <br /> Balance Due 2145 BO <br /> I <br /> i <br /> i <br /> t <br /> Job Site <br /> j Notes SRI-SURGICAL EXPRESS <br /> THMK YOU FOR YOUR BIJSTNESS :0 6801 LONGE ST <br /> i FAXED#209-982-0371 STOCKTON CA 95206-4907 <br /> PAYMENT DUE 02/10/14 <br /> I TERMS Payment Due Upon Service Date — _ _ _ — -—_-—--_.-.—--—------— <br /> —- —- — —- — — — Please detach and return with your payment <br /> I <br /> Q Invoice#: 239453 <br /> j R11TO- Date: 01/11/14 <br /> I' <br /> Roo r R13 Balance Due' 2145.80 <br /> PLUMBERS <br /> i <br /> � Remit to: SJRRSS, Inc DBA Roto Rooter <br /> i SRI-SURGICAL EXPRESS 4228 Newton Rd#A <br /> 6801 LONGE ST STOCKTON <br /> 1 STOCKTON GA 95206907 209-465-26 CEIVED <br /> I MAY 0 7 2014 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br />