Laserfiche WebLink
Invoice <br />No. Date 319479 <br />02/11/21 <br />enviro <br />BILL TO <br />Ross Island Sand & Gravel Co. <br />6605 SE Lake Road <br />Portland. OR 97222-2161 <br />JOB SITE <br />Ross Island Sand & Gravel Co. <br />1003 HUMPHREYS ST. <br />STOCKTON, CA 95203 <br />COUNTY JOB DATE <br />San Joaquin 02/03/21 <br />P.O. NO. TERMS <br />NET 30 <br />REP <br />(EM N <br />QTY Description Size Prof le Manifest Rate Amount <br />3845 Fuel & Energy Recovery Fee - 8% Each 008 307.60 <br />1 Manifest Fee Each 35 00 35.00 <br />1 Personal Protective Equipment - Level D Each 10 00 10.00 <br />1 Transportation & Labor (to TSD site) Each 2,850.00 2.85000 <br />10 ABSORBENT BOOMS WITH Olt. 20 070300968-0 014709873F1E 95.00 950.00 <br />PLEASE REMIT TO: 967 Mabury Road, San Jose Subtotal 4,152.60 <br />CA 95133 AR - (408) 648-2943 Tina Herrera Sales Tao 0.00 <br />PAY THIS <br />AMOUNT 4,152.60 <br />WEB SITE <br />wwwact4rovirp.com <br />Page 1 <br />*441; <br />ACT <br />ADVANCED CHEMICAL TRANSPORT INC <br />dba ACTrenviro <br />967 MABURY ROAD <br />SAN )0SE. CA 95133 <br />WORK ORDER <br />278248 <br />ACT CONTACT <br />Moran. Jose E