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Service Invoice Number: <br /> 2140709 <br /> Station Date: <br /> 6/29/22 <br /> Systems, Inc. PO/Release #: <br /> 208131409 <br /> SSS Ref : <br /> 472665 <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 /> 1111111111111111111 IN <br /> Description Measure QtY. Price Extended <br /> See attached work order(s)for additional <br /> information. <br /> Labor: BRENTONM on 06/23/2022 HRS 1.00 $89.00 $89.00 <br /> Travel: BRENTONM on 06/23/2022 ` HRS 1.25' $89.00 $111.25 <br /> Mileage MILE 54 $0.95 $51.30 <br /> Misc Safety Equipment EA 1 $6.50 $6.50 <br /> Fuel Surcharge EA 1' $13.25 $13.25 <br /> For your convenience,we now accept credit cards!! Sub-total: $271.30 <br /> Tax: $0.54 <br /> NET 30 Total Due: $271.84 <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 />