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Invoice <br /> P O Box 13059 <br /> Sacramento CA 95813 Date Invoice# <br /> Contractors#804890 6/212003 1302 <br /> Bill To <br /> California Fuels <br /> Attn: Dave Atwater <br /> 2420 W Grant Line Rd. <br /> Tracy,CA 95201 <br /> P.O. No. , Terms Rep <br /> Dave Net 30 RS <br /> �— Description Qty Rate Amount <br /> ST 30 Vapor Blockage Test 1 375. 2420 W.Grant Line 375.00 <br /> Rd. <br /> Break away 4 130.00 520.00 <br /> One hose whip 1 foot 1 130.00 130.00 <br /> L <br /> NT PAY LE L I <br /> OCT - 2003 <br /> ENV1RMM ET HEA� H, <br /> fl 1 <br /> Total $1,025.00 <br /> This inovice is due within 30 days from the invoice <br /> date.lf not paid within 30 days a late charge will <br /> apply.Please remit all payments to the above address. <br />