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06/25/2012 11:00 2093344684 04296 P.003 /004 <br /> Elite IV Contractors Invoice Ma(.Date <br /> 2535 Wigwam Dr. 16=0 2] <br /> Stockton, CA 95209 <br /> Federal ID 68-o286a6q 1!!!611-91201-2 12-1391-1 <br /> Phone#2og-463.-6337 Fax'# 2og-463.-6342 <br /> Bill TO Site: <br /> Flame Wmi Mait <br /> 1301 W. Ketfleman Lane <br /> Lodi, CA 95240 <br /> REF er <br /> 673035 1E 3229 Due an receipt <br /> Oty Description Price Each Amount <br /> CHECK 91 DROP TUBE FOR PROPER-FUNCTIONALITY I INSTALL <br /> NEW DROP TUBE ON 91 <br /> Afford A Test/Air Quality testing. <br /> 6/7 Tested 91 drop tube with pressure and is not holding, Drop tube <br /> needs to be replaced. <br /> 6119 Tech met with inspector and installed new drop tube on 91. After <br /> installing now drop tube a one hour.test wi,as done on 91 bucket and It <br /> passed, <br /> I OPW DROP TUBE(OVER-FILL PREVENTION DEVICE) 734.43 734-43T <br /> 1 OPW JACK SCREW 53,73 53-73T <br /> I Hand Pump 15.00 15-OOT <br /> I END Permit SR#0066079 Any additional fee's'will be billed on a 487,50 487.60 <br /> separate invoice. <br /> 1 Form"C" <br /> 1. Prooes*v-Fee 1.00 1.00 <br /> 6.75 Construction Rate 65.06 65.00 <br /> 0-75 Overtime Construction Rate 60.00 405.00 <br /> 2.5 Technician Rate 90,00 67.50 <br /> 0.75 Overtime Technician Rate 65-00 162.50 <br /> 2 OSHA Compliance Surcharge 97.50 73.13 <br /> 2 Fuel Surcharge 3,50 7.00 <br /> 6-50 13.00 <br /> 66 Mileage <br /> 0.75 49.50 <br /> Thank you for your business. Sales Tax(7.7.5%) $62.24 <br /> Total <br /> $2,196.53 <br /> Payments/Credits <br /> Balance Due <br /> f 1A <br /> $2,196-53 <br /> Emaffid:elfteivPskg1obal.net <br />