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Champion Precision Tank Testing Invoice <br /> P O Box 13059 --- - <br /> Sacramento CA 95813 Date Invoice# <br /> Contractors #804890 3/31/2003 1179 <br /> Bill To <br /> Lodi City of <br /> Attn: Dennis Callahan <br /> PO Box 3006 D <br /> Lodi,CA 95241-1910 O <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 /> Lodi <br /> Secondary Testing 2 575.00 1,150.00 <br /> CCK $o�i Payment <br /> Al-:, ACCOUNT <br /> i t( <br /> I05 8Oct <br /> p q <br /> 1l <br /> ,L^•%`.'`a '_' _',' •'_ T'.: C,72 AUT'1G:IZ:D <br /> \ _ 4 <br /> Total $1,525.00 <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 />