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t <br /> MARTECH <br /> INVOICE <br /> Client: Tracy Community Memorial Hospital Date: January_31, 1989 <br /> 1420 North Tracy Boulevard <br /> Tracy, California 95201 <br /> Client Contact: Dan Bilbrey <br /> P.O. Number: Signed Work Order Dated 1120/89 <br /> Project Number: 89-712 <br /> Invoice Number: 89-712-01-0230 <br /> INVOICE SUMMARY: <br /> BILLED <br /> ITEM # DESCRIPTION QTY UNIT UNIT PRICE AMOUNT <br /> 1 Excavation, loading, 2 days $2,150/day $4,300 <br /> equipment, Project <br /> Manager&Techni- <br /> cian. <br /> 2 Backfill &Compac- 1 day $2,150/day $2,150 <br />'t tion. <br /> 3 Transportation & 192.12 tons . $135/ton $25,936.20 <br /> Disposal of Diesel <br /> Contaminated Soil. <br /> TOTAL INVOICE AMOUNT $32,386.20 <br /> Please Remit Payment to the Martech Sacramento Office. <br /> Invoices outstanding beyond one month are charged 1.5% interest per month. <br /> ENVIRONMENTAL SERVICES DIVISION <br /> 4212 North Freeway Blvd. • Suite 2 <br /> Sacramento,CA 95834 <br />` (916)923-1707 <br /> Fax(916)923-1727 <br />