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Champion Precision Tank Testing Invoice <br /> P O Box 13059 <br /> Sacramento CA 95813 Date Invoice# <br /> �ECE�VE� <br /> Contractors#804890 3/31/2004 19123 <br /> APR 0 5 2004 <br /> Bill To ACCOUNTING- - <br /> Lodi City of <br /> Attn: Dennis Callahan <br /> PO Box 3006 <br /> Lodi,CA 95241-1910 <br /> P.O. No. Terms Rep <br /> Dennis Net 30 ES <br /> Description Qty Rate Location Amount <br /> Monitor maint.&Test 1 375.00 1331 S Hamm Ln. 375.00 <br /> Spill Bucket Test 2 75.00 150.00 <br /> Monitor maint.&Test 1 375.00 230 W Elm. 375.00 <br /> Spill Bucket Test 1 75.00 75.00 <br /> L <br /> K for Payment <br /> OUNT <br /> C�4�k .E AUTHoRUED <br /> Total $975.00 <br /> This inovice is due within 30 days from the invoice date.If not paid within 30 days a late <br /> charge will apply.Please remit all payments to the above address. <br />