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WALTON _ - INVOICE <br /> P . O . Box 1025 <br /> West Sacramento , CA 95691 Invoice Date Invoice # <br /> (916) 372- 1888 October 07 , 2019 133129 <br /> CA Contractors License #617238 A, B , Haz <br /> Invoice To : SPE01 Facility: <br /> Speedway # 1486 Z2 <br /> Speedway LLC . 13975 E . Hwy 88 <br /> Accounts Payable Department Lockeford , CA 95237 <br /> P . O . Box 1510 <br /> Springfield , OH 45501 <br /> Purchase Order: Our Job #: Work Order Service Date: Contract Type : Terms : <br /> T00000424535 W31032-014 123126 9/20/19 P3 Service Call Upon Receipt <br /> Work to be Performed : ** <br /> Dispenser - Remove liquid from UDCs and clean debris <br /> 9/20/ 19 Completed and uploaded JSA to Walton work order. <br /> 9/20/19 No liquid was found in UDC's. Sprayed down UDC's with soapy solution , and removed debris from UDC's . <br /> Quantity Description Walton # Unit Price Total <br /> Labor <br /> 1 . 33 Test Technician - Regular 74. 00 98 .42 <br /> Other <br /> 1 . 00 Service Call . (Speedway - Zone 2) 150 . 00 150 . 00 <br /> Comment: Subtotal : 248 . 42 <br /> We appreciate your business . Sales Tax 390 @ 7 .75 % : 0 . 00 <br /> All sales tax has been paid to the appropriate jurisdiction. <br /> Total Due : 248.42 <br />