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AINOWNEMMUMMEMI <br /> ServiceInvoice Number: <br /> 2120341 <br /> Station Date: 1/21/22 <br /> Systems, Inc. PO/Release #: 193743722 <br /> SSS Ref#: 445575 <br /> Bill To: Location of Work: <br /> SRADCE001 S0156-136187 <br /> RADC Enterprises Grantline Shell 0375 <br /> relliott@carenterprises.net 2375 W Grant Line <br /> Upland CA 91786 Tracy CA 95376 <br /> 1111111111111111111111111111111111111111 IN <br /> Description Measure Qty. Price Extended <br /> See attached work order(s)for additional <br /> information. <br /> OT Labor: BRANDONO on 12/19/202' HRS 115' $133.50 $233.63 <br /> OT Travel: BRANDONO on 12/19/202 HRS 1.75" $133.50 $233.63 <br /> Labor: RICHARDH on 01/17/2022 HRS 2.00 $89.00 $178.00 <br /> Travel: RICHARDH on 01/17/2022 HRS 2.003 $89.00 $178.00 <br /> Labor: MYKEB on 01/17/2022 HRS 2.00 $89.00 $178.00 <br /> Travel: MYKEB on 01/17/2022 HRS : 2.00 $89.00 $178.00 <br /> Mileage EA 108 $0.95 $102.60 <br /> Mileage MILE 54 $0.95 $51.30 <br /> Mileage MILE 54, $0.95 $51.30 <br /> For your convenience,we now accept credit cards!! Sub-total: <br /> Tax: <br /> NET 30 ********** ********** Total Due: <br /> CONTINUED ON NEXT PAGE <br /> ** See attached for signatures and detail of work performed ** <br /> 680 Quinn Ave., San Jose CA 95112 408-971-2445 office 408-297-1402 fax <br /> California State License No. 485184 <br /> Page 1 <br />