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f <br /> P & L CONCRETE PRODUCTS INC. <br /> 1900 ROOSEVELT AVE. *ESCALON, CA 95320- 1763 <br /> WEIGHTMASTER CERTIFICATE (209) 838-1448 1-800-359-1448 Fax(209) 838-1455 DELIVERY TAG/INVOICE <br /> THIS IS TO CERTIFY that the following described <br /> commodity was weighed, measured. or counted by a P& L CONCRETE PRODUCTS INC. Invoice No.: 153343 <br /> weighmaster whose signature is in this certificate,who is WEIGHMASTER <br /> a recognized authority of accuracy, as prescribed by Cust No.: MAS292 <br /> chapter 7(commencing with Section 12700)of Division 5 Inv. Date : 06/03/15 <br /> of the California Business and Professions code. <br /> Administered by the Division of Measurement Standards BY: Guillermo Murillo Page No.: 1 <br /> of the California Department of Food and Agriculture. <br /> DEPUTY <br /> SOLD TO: DESTINATION: <br /> MASELLIS DRILLING INC 2210 MURRAY RD <br /> 119 ALBERS ROAD S/0 HWY 26 <br /> MODESTO, CA 95357 LINDEN WEIGHED AT: <br /> 1900 ROOSEVELT AVE <br /> 209 522-1928 ESCALON,CA 95320 <br /> READY MIX CONCRETE `Customer agrees to return trailer in two hours from time out or VEHICLE LICENSE OR <br /> pay$1.25 for each additional minute over two hours. <br /> Customer acknowledges he has liability insurance on vehicle to EQUIPMENT NUMBER <br /> LEAVE be ed in tow trailer. <br /> YARDS _ PLANT 'Cu er agrees to return trailer clean and e. If TRUCK N0: <br /> NUMBER ARRIVE trailer is not properly cleaned after e,customer agrees to pay an <br /> OF LOADS / ON JOB additional cleaning charge' TRAILER: <br /> TOTAL YARDS START "Customer further a lees to assume all responsibility for damage <br /> ON JOB POUR to trailer,or da ge resulting from trailer,including attorney fees. C D1.# <br /> MIX DESIGN , END for said traile while it is in his custody. Customer also agrees to <br /> NUMBERPOUR obey all Cali rnia Slate Traffic Laws and is responsible for any <br /> WATER ADD ARRIVE citations rece d while using the trailer. VEH.LIC.# <br /> N JOB PLANT `No trailers out over S---:_. __ ---- <br /> ❑PICKED UP DELIVERED <br /> Ship Date PO# Due Date Driver <br /> 06/03/15 SLURRY/MURRAY RD Email copy of Invoice <br /> Qty Shipped Item Number Description Unit Price Amount <br /> 4.000 YD SAND00103 SAND SLURRY 10.3 136.5000 546.00 <br /> 10.3 SK SAND SLURRY <br /> 1.000 EA SHORT SHORT LOAD (CONCRETE) 70.0000 70.00 <br /> Subtotal 616.00 <br /> Misc. Charge 0.00 <br /> P& L CONCRETE PRODUCTS, INC.ASSUMES NO RESPONSIBILITY FOR Freight Charge 0.00 <br /> DAMAGE INCURRED IN DELIVERING MATERIALS INSIDE THE CURB LINE. Discount 000 <br /> Sales Tax 43.68 <br /> 1 hereby acknowledge the satisfactory completion of the above described work. Total 659.68 <br /> RECEIVED BY: Payments 0.00 <br /> ❑No one on job site -— Deposits 0.00 <br /> Net Balance Due S 65968 <br /> CAUTION. CONCRETE IS CAUSTIC. AVOID CONTACT WITH SKIN. <br /> TERMS: All invoices are due and payable by the 10th of the following month. <br /> After due date 2% per month (24% per year) Finance Charge on past due accounts. <br />