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Service Invoice Number: <br /> 2120341 <br /> Nation <br /> 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 /> Sorbent Pads EA 2 $7.95 $15.90 <br /> Sensor, Sump Piping, 12ft EA 1 $352.44 $352.44 <br /> Misc Safety Equipment EA 3 $6.50 $19.50 <br /> For your convenience,we now accept credit cards!! Sub-total: $1,772.30 <br /> Tax: $32.00 <br /> NET 30 Total Due: $1,804.30 <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 2 <br />