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FROM: BEN'S TRUCK & EQUIPMENT, INC. ACCOUNT: 98451 <br /> P.O. BOX 732, INVOICE NO: LF-084-95D <br /> RED BLUFF, CA. 96080 P.O./JOB NO: LF-084-95 <br /> .' DATE: Mar. 4, 1995 <br /> INVOICE TO: ULTRAMAR, INC. GENERATOR: Beacon 502 <br /> P.O. Box 466 <br /> Hanford, CA 93230-0466 LOCATION: 35 N. Cherokee Ln. <br /> Lodi, CA <br /> Attention: Andrea Higgins <br /> TO N NA G EIT RA N S P O RTAT I O N <br /> DATE CERT. # GROSS TARE NET TONS 52.50 <br /> PER TON <br /> 03/04/95 C03766 87080 28200 58880 29.44 $1,545.60 <br /> 03/04/95 C03767 83060 27140 55920 27.96 $1,467.90- <br /> 03/04/95 C03768 82240 32740 49500 24.75 $1,299.38 <br /> 03/04/95 C03769 84460 32880 51580 25.79 $1,353.97 <br /> SUB TOTAL 107.94 $5,666.85 <br /> TOTAL DUE $5,666.85 <br /> APPROVED <br /> MARKETfING ENVIRONMENTAL DEPARTMENT <br /> R SERVE �O-7333 SLIDRLOO QZ <br /> )ASN <br /> NO <br /> BETE <br /> G G <br /> ~rRovAi_ �jtlT� <br />