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4343 S McKinley Ave, Stockton Record ID PR0538202 <br /> 7/28/2020 HW Inspection <br /> Photo 2: The facilit contracts maintenance com anies to service their equipment. Road Machinery services one loader. <br /> �• QY'�GI�L�G� t�2�1��-OZC� <br /> SAD <br /> MACHIIHERY <br /> IN,.NO ROAD MAC13INERY- SACRAMe:= CUSTCbMR NO PAGE NO <br /> EN0066582-2 3650 SEAPORT BLVD 840009021 1 <br /> WEST SACRAMENTO CA 95691 <br /> PAYMENT TERMS 916-375-3540 CUSTCHER PO INVOICE DATE <br /> NET 30 DAYS SERVICE INVOICE 3esys 2019-09-16 <br /> INVOICE TO: WORN SITE: <br /> WESTERN ORGANICS, INC. WESTERN ORGANICS <br /> 420 E. SOUTHERN AVENUE 4343 SOUTH HCICINLEY AVE <br /> TZHPE AE 85282 STOCKTON CA 95206 <br /> SALESbMN: Moretti, Jessica SERVICE ORDER tSEE ATTACHED <br /> CONTACT : JEFFREY TRAIT REF <br /> „------------------------------------------------------------------------------------------------- <br /> SERVICE ORDER SWCC66582 <br /> SEQ4ENT 3 FIELD SERVICE <br /> 0.00 PARTS 1,607.50 LABOR 227.58 bQSC. 0.00 IMP AMT <br /> 1835.08 SUBTOTAL Q <br /> Service Invoice Summary <br /> I.V.A DETAILS: IPARTS t 0.001 <br /> AGAM -CALIFORNIA 7.1911ABOR 1 1,607.501 <br /> ATUV -SAN SOAQUIN CO-CALIF 1,73114ISC. I 227.581 <br /> Al VY -STOCKTON-SAN JOAQUIN 1.1511M2 AMT I 0.001 <br /> II.V.A I 10.011 <br /> I---------------------------+--------------1 <br /> (INVOICE TOTAL. (USA) I 1845.151 <br /> -------------------------------------------- <br /> Amount <br /> ----- -+Amount :ONE THOUSAND EIGHT HUNDRED FORTY FIVE DOLLAR 15/100 U.S.C.Y. <br /> John Alaniz, REHS Page 2 of 4 <br />