Laserfiche WebLink
4LAP Tanknology Invoice Date: 05/11/2020 Invoice: 1452490 <br /> Tanknology Inc. Remit To: Tanknology Inc. <br /> 11000 N. MoPac Expressway P.O. Box 201567 <br /> Suite 500. Austin, TX 78720-1567 <br /> Austin, TX 78759 <br /> Telephone: (512)451-6334 Wire Transfer or ACH Instruction: <br /> Fax: (512) 380-7195 JP Morgan Chase Bank,Austin,Texas <br /> ABA#for Wire Transfer: 0210 00021 <br /> ABA#for ACH &other deposits: 1110 00614 <br /> Account name:Tanknology Inc. <br /> Account No.937002426 <br /> Bill To: Federal Tax ID#76-0356438 <br /> JOE'S TRAVEL PLAZA <br /> Attn:AVTAR SINGH Site Where Work Was Performed: <br /> 15600 S. HARLAN ROAD JOE'S TRAVEL PLAZA(15600 S HARLAN) <br /> LATHROP, CA 95330 15600 S HARLAN RD <br /> LATHROP, CA 95330 <br /> Terms <br /> COD <br /> Customer Customer Contact Work Order No. Test Purpose Test Date Purchase Order No. <br /> JSTP10 AVTAR SINGH AST-6704669 COMPLIANCE 4/26/2020 <br /> Item or Unit Extended <br /> Quantity Item Description Part No. Tax Price Price <br /> 4.00 SP 001 formal inspection SP-ASTSPCC-FI N $750.00 $3,000.00 <br /> 1.00 Consumables FEE-CONSUM N $13.50 $13.50 <br /> Received credit card payment of$3,013.50. Non-taxable Subtotal $3,013.50 <br /> Taxable Subtotal $0.00 <br /> Tax (0.00%) $0.00 <br /> Total Invoice $3,013.50 <br /> Customer Original (Reprinted) Page 1 of 1 <br />