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CONFIDENCE UST SERVICES,INC. <br /> UST Invoice <br /> 2209 Zeus Court <br /> Bakersfield,CA 93308 - Invoice# <br /> To-~•�� -„o,.« 7130/2021 2017471 <br /> Hammer Lane Parkwood Shell Gas&Food <br /> 1612 W. Hammer Lane 1612 W.Hammer Lane <br /> Stockton, CA 95209 Stockton,CA 95209 <br /> - — - -- Project <br /> ate <br /> Due on recpt 7130/2021 <br /> Qty Item Code Description Rate Amount <br /> Time& Materials <br /> Work performed 06.10.21 <br /> Reason: <br /> Shear valve seepage reported in dispensers <br /> 1/2, 3/4, &7/8. <br /> 2 Labor Foreman Foreman Onsite 115.00 230.00 <br /> 4 Skilled Laborer Skilled Laborer-(2) laborers-2 hrs. each 95.00 380.00 <br /> 1 Tool Truck Tool Truck (Day) 100.00 100.00 <br /> 1 Misc Miscellaneous: rags, gloves, caution tape, 100.00 100.00 <br /> cones etc. <br /> 1 Misc Miscellaneous: (2)cans black spray paint. 30.00 30.00 <br /> 1 Scope of Work SCOPE OF WORK: 0.00 0.00 <br /> Tightened and resealed piping &shear valves <br /> in dispensers 1/2, 3/4, &7/8. Painted all piping. <br /> No liquid found to be seeping after repairs. No <br /> liquid found on bottom. <br /> *Unable to access Veeder-Root panel, building <br /> was shut down. <br /> I <br />'i <br /> you for your business. Sales Tax(9.0%) $0.00 <br /> [Phank <br /> Total $840.00 <br /> Remit Payment To:Confidence UST Services, Inc. M <br /> DISpaymentslCredits $0.002209 Zeus Ct. visa <br /> Bakersfield, CA 93308 Balance Due $840.00 <br /> A LATE FEE'OF 1.5%MONTHLY WILL BE ADDED TO ALL INVOICES WHICH ARE NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE.- <br /> 800-339-9930 661-587-9758 cheri@ustserVices.com http:llustservices.com <br />