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Forwardinc INVOICE <br /> 11415 West Charter vvayu ]ravoice Date 0743t/2020 <br /> Stockton, CA 95206 Invoice No 4204-000055685 <br /> REPUBLIC Customer No 44204-000031 T <br /> StE11 RACES <br /> Page No I of 2 <br /> Bill]111111111]°11,111114],1l'I'I1 Due Date 08/20/2020 <br /> _ H & H ENGINEERING COT 4STRUGTION �j���' Current Charges Tota]Amount Due <br /> V� ARIA JAIIt11ES <br /> 212 INDUSTRIAL DRIVE $1495.72 $20499.113 <br /> STOCKTON, CA 95206 �1� <br /> �YP, Please Rayl Total Amount Dane <br /> //��pp�� ��''pp �gqJJ/p7n[�!,y'yl,�I�rr �� Billing Questions? Cat! 209-466-4492 <br /> AUG � 0 WA, <br /> 1 DMPORTANT111 To ensure your payment is posted to the cortrect invoice, we need <br /> the torn remittance from your invoice.Thank your. <br /> Date Code Description Reference Rate Quantity Amount <br /> 01/[3 VS �Yd-f 1; B�ER/TREATEDOW (8 1484241 67 73 7 6U iN fid 1 3i! <br /> 07123 VS Reference 6240595 <br /> 0 <br /> OR23 VS Vehicle. HJELM J11 <br /> 07123 VS Contract 4204122008 <br /> 07/23 VS Generator Name:H &'H,ENGINEERING <br /> z 07123 (1 ENVIRONMENTAL'FEE 1 SCIO09626 18.00 1 00 18.00 <br /> z -18.00/Ticket ENVIRONMENTAL FEE 1 1 <br /> z 07123 )1 FUEL RECOVERY FEE SC 1009627 33.46 1.00 3346 <br /> z (4.94%/Ticket)FUEL RECOVERY FEE <br /> z 07123 VS SW-TRIBERITREATEDIOLD Y8141,4374 67.73 9 03TN 677 3r? <br /> z <br /> z 07/23 VS Reference:6240597 <br /> 07/23 VS Vehicle: HJELM J11AVED <br /> 07123 VS Contract:4204122008 <br /> 07/23 VS Generator Name: H &H ENGINEERING <br /> o �%.•'i 1 J /14I�� <br /> ACCOUNT STATUS <br /> ,v Current 31-S0 days 61-90 Days Over 90 Days Total Amount Due HU-11 �d'ii' a CONST. <br /> $2,499.13 000 00 DC' S2 499 13 <br /> as <br /> `J <br /> b L Pic-ase return this portion below with your payment.Go not attach check to stub 4 3 <br /> <=- --------------------------------- --- ----- - -------------------------------------------------------------------------------------- ----- ---------------- <br /> > From: Maria 3aimes [mailto:rnariaghheng.com] <br /> > Sent: Wednesday, August 12, 2020 1:34 PM <br /> > To: 'shannon@hheng.com' <br /> > Subject: FW: SHANNON - INVOICES <br /> > Importance: High <br /> > Please see attached invoices. <br /> > Thank you, <br /> > Maria G ]aures <br /> > Accounts Payable/Office Assistant <br /> > H&H Engineering Construction, Inc. <br /> > +Hari bene.cost <br /> > (209) 983-0768 <br /> > (209) 983-0715 Fax <br /> i <br />