Laserfiche WebLink
2018-11-20 13:12 Sunwest Chevron 2758 >> 2094683433 P 11/15 <br /> 13Z Service Station Maintenance& Sales Invoice nVOIee <br /> PO Box 933 <br /> W. Sacramento, CA 95691 Date Invoice# <br /> 1/31/2018 148559 <br /> Bill To 11 Ship To <br /> 5unwestChevron Sunwest Chevron ECEI <br /> 2759 W.Kettleman Lane 2758'W_Kettleman Lane <br /> Lodi,CA 95242 Lodi,CA 95242 <br /> N`OV 2 0 2018 <br /> ENVIRONMENTAL <br /> P.D. No. Terms Project <br /> 170607 <br /> Description Qty. Rate Amount <br /> Labor/Travel/Mileage 75.00 75.00 <br /> L-30-2018 Performed UST Designated Operator Inspection. <br /> NOTE L2 and L3 Cxed by Contraaoi.L4 was due to rain and BZ <br /> fixed. <br /> All LIST DO reports must be on site at all Bines.This is the sites <br /> responsibility not RZ's.'rhere will bean additional charge for any <br /> additional Copies requested, <br /> Subtotal $75,00 <br /> Sales Tax (8.0%) $0.00 <br /> Total $75.00 <br /> Payments/Credits -$75,00 <br /> Balance Due $0.00 <br />