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04/12/2017 8:49 AN FAX 2098236719 ONE STOP MARKET CHEVRON 160003/0003
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<br /> CIE Date Mailea
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<br /> INVOI
<br /> 253 Wigwams r. = 3t30t2017
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<br /> Std (1n, CA 5205
<br /> eral ID4 47.1410 0 3/30/2017 17-0654
<br /> Ht To
<br /> I try's cine Sp RECEIA111.o its:
<br /> 1 51 W Louis ve
<br /> TV anteca CA 9�5336
<br /> �a P R 2.01
<br /> ENVIRONMENTAL HEALTH
<br /> DEPARTMENT
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<br /> Net l 5 4/1412Q17
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<br /> Return to site,found manway to be source of leak,remove manway replace manway
<br /> ; , &gkctq along with all new nuts and lxtlts,
<br /> 174
<br /> 8 Labor 6 .40'::'4:::. .. 544.t30
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<br /> 36 Mileage
<br /> "+ 0,55 19,80
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<br /> # Drop by site-check for leak..,uk.
<br /> 3 t Uw*ets .. . . ,
<br /> 24 k/2°t3o1 0.80 19,20T
<br /> 24 1J2 Nuta �... ' .. ..................... .........:. �.,�'�:', :">-'• �. iUi Fair '5.., o,.,,.., +e:�.,- w;,v,"I":'":
<br /> 48 Washers 0,16 7.68T
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<br /> Sales Tax (7.75%) $18.65
<br /> Total $2.834.53
<br /> Conveniently Pay Now with the Link Below
<br /> https://`pn.intuit.com/pay/clitciveontractors Payments/Credits $0.00
<br /> Balance Due $2,834.53
<br /> If OU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,, PLEASE
<br /> CONTACT � ITR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR
<br /> SATISFACTION IS OUR COAL! THANK YOU.
<br /> Phan (209)461-6337 Carraewlthelite@sbcglabal.net Fax (209)461-6342
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