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08/13/2017 16:53 5107963470 SHARMA PAGE 03 <br /> Carl W Iden erson W1 c <br /> CINVOICE <br /> dba:WC--Hemcicrson Wi"t Co A <br /> CSLB I.ac=e 856711 <br /> PO Boz 31325 AUG 14 2017 <br /> Stockton, CA 95213 <br /> (209)467-7573 FAX(209)465-4988F*,j L HEALT <br /> ENVIRONo r,-rNAENT <br /> Bill To - Field invoice DE: site <br /> Jesse &.Kul.Petroleum, INC Arco-Manteca <br /> 1711. E Yosemite Ave 1711 E Yosemite Ave <br /> Manteca,CA 95336 Manteca, CA 95336 <br /> 01scourd: (209)823-4715 <br /> Cust0mer Order# Technician WO Date <br /> DUE UPON RECRTT Wayne 9/21!241.6 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> service Request Vapor leak.warning(27 to 105cth intermittent) 0.00 <br /> Service... <br /> .Labor 9-21-2016 9:15a Nitrogen pressurized system, checked all acces!ibte 3 79,00 237.00 <br /> fittings,cozmectiotls&parts. Found 2 small& I large leaks. Replaced PV <br /> vent,o-ring at f-1 *vTM&tightened cmnection at 47/8 Healy ball valve, <br /> Travel Travel 1. 88.00 88.00 <br /> 325.00 <br /> 5885 VENC CAP,PV,Husky 5885 1 446-90 446-90T <br /> COD Discount --------—----_----------------------—------------- 0.00 0.00 <br /> c.OD PT WFC S `�-ZSate <br /> ---------------------------------------------- <br /> Sales Tax 8.500/10 37.99 <br /> Volm 04er Niae p Aided try law,the setbea' CwT any)hwsby <br /> disolaims all wauettties,aitler gess or irnpfied,including;aq imptieai warranty of PLEASE PAY THIS INVOICE <br /> moxoktantab lly of fittimm for a part tow p rpow,amd ncidw assums nor avahmim am other <br /> pmon to ammo.for it any liability in compaction with the safe of said products. <br /> Total: $1309.89 <br /> Verified 'tate <br />