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Armour Petroleum Service & <br /> Equipment Corporation Invoice <br /> P.O. Box 507 Date Invoice # <br /> Vacaville, CA 95696 <br /> (707) 437-6668 2/7/2019 WO-13152 <br /> Bill To Ship To <br /> CGRS VALLEY PACIFIC PETROLEUM <br /> 5444 DRY CREEK RD. 930 E. VICTOR RD. <br /> SACRAMENTO, CA 95838 LODI, CA 95240 <br /> PO# Terms Work Order# Rep <br /> 35146 Due on receipt TA <br /> Item Description Quantity Unit Price Amount <br /> M MILEAGE 01-30-19 (TWO TRUCKS) 144 0.64 92.16 <br /> CONJUNCTIVE WITH WO-13153 <br /> L HOUR LABOR/TRAVEL 01-30-19 8 95.00 760,00 <br /> LOT HOUR LABOR- 0/T RATE 01-30-19 4.5 142.50 641.25 <br /> M MILEAGE 02-01-19 (TWO TRUCKS) 164 0.64 104.96 <br /> CONJUNCTIVE WITH WO-13153 <br /> L HOUR LABOR/TRAVEL 02-01-19 11 95.00 1,045.00 <br /> MANTECA SALES TAX 8.25% 28.79 <br /> 5 1902-6/ 9� 5rl <br /> Acct. <br /> Reviewed By Date <br /> Ap roved Bye�Date 7- <br /> Ent red by f <br /> E t <br /> Subtotal $8,381.94 <br /> Signature: <br /> A finance charge of 1.5% per month, which is an annual percentage rate of 18%, is <br /> charged on all past due accounts. Freight prepaid by seller does not include any , Total $8,410.73 JJ <br /> "cargo coverage"which is the responsibility of the buyer to purchase if needed. In <br /> the event of efforts or legal proceedings to enforce the collection of such sures due <br /> herein, customer agrees to pay reasonable attorney's fees. Payments/Credits $0.00 <br /> CA License#498721 <br /> CA Small Business# 1074760 Balance Due $8,410.73 <br /> Federal ID# 94-3013715 <br /> Page 3 <br />