Laserfiche WebLink
P & L CONCRETE PRODUCTS, INC. <br /> WEIGHTMASTERCERTIFICATE 1900 ROOSEVELT AVENUE* ESCALON, CA 95320-1763 DELIVERY TAG/INVOICE <br /> (209)838-1448 1-800-359-1448 Fax(209)838-1455 <br /> THIS ISCERTIFY that the following described commodity was P & L CONCRETE PRODUCTS INC. INVOICE 228996 <br /> weighed,,m measured,or counted by a welghmaster whose signature is <br /> in this certificate, who is a recognized authority of accuracy, as WEIGHMASTER WEIGHED AT: CUSTOMER# <br /> prescribed by Chapter 7 (commencing with Section 12700) of • WES7394 <br /> Division 5 of the California Business and Professions code. 1900 ROOSEVELT AVE. INVOICE DATE: O7/ZZIZ <br /> Administered by the Division of Measurement Standards of the aY: Brad Hamden ESCALON,CA 95320 <br /> California Department of Food and Agriculture. DEPUTY PAGE#: 1 <br /> SOLD TO: DESTINATION: CUSTOMER PHONE# <br /> WEST COAST BACKHOE INC. 3536 RAINER AVE <br /> 33 MAXWELL STREET RUEBEN 209 329 1752-JOB SITE DAMAGE TIME OUT <br /> LODI, CA 95240 REPLACE TOP ON 1600 DEL 7-21-21 <br /> STOCKTON TRUCK# <br /> (209) 339-7394 <br /> .Customer agrees to return trailer with two(2)hours from time of departure. TRAILER# <br /> *A late fee of$1.25 for each minute over the allotted two hour rental time may be assessed. <br /> +Customer agrees to return trailer clean and free of concrete. <br /> CDL# <br /> If trailer is not properly cleaned after use,customer agrees to pay an additional cleaning charge. <br /> +Customer further agrees to assume all responsibility for damage to trailer, or damage resulting from trailer, including attorney CDL# <br /> fees for rented trailer while it is in customer's custody. <br /> .Customer acknowledges they have liability insurance on vehicle to be used for towing P&L Concrete's trailer. PICKED UP <br /> Customer agrees to obey California State traffice laws and is reponsible for any and all citations received while using rented ❑ <br /> *trailer. INITIALS DELIVERED <br /> Ship Date PO Number Due Date Driver <br /> 07/22/21 965050SM NET 30/EMAIL INVOICE <br /> Qty Shipped Item Number Description Unit Price I Amount <br /> 1.000 EA 1500T PU 1500S TOP ONLY/PU 742.50 742.50 <br /> 2.000 EA TRUCK TIME SEPTIC TRUCK TIME-SEPTIC 0.00 0.00 <br /> 2 HOUR MINIMUM <br /> 2.000 EA BUTYL ROLL ROPE 1" X 1"X 14-1/2' ROLL 18.95 37.90 <br /> Subtotal 780.40 <br /> Misc. Charge 0.00 <br /> P&L CONCRETEPRODUCTS,INC.ASSUMES NO RESPONSIBILITYFOR DAMAGE INCURRED IN DELIVERING Freight Charge 0.00 <br /> AM7ERLALS INSIDE THE CURB LINE Discount 0.00 <br /> Sales Tax 60.48 <br /> 1 hereby acknowledge the satisfactory completion of the above described work. Total 840.88 <br /> Payments 0.00 <br /> RECEIVED Br Deposits 0.00 <br /> ❑No one on job site Net Balance Due $ 840.88 <br /> CAUTION: CONCRETE IS CAUSTIC. AVOID CONTACT WITH SKIN. <br /> TERMS:All Invoices are due and payable by the 10th of the following month. <br /> After due date 2%per month(24%per yead Finance Charge on past due accounts. INVOICE 228996 <br />