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Elite IV Contractoys INVOICE Date Mailed 2535 Wigwam Dr. 720,2023 <br /> Stockton, CA 95205 Completion Date j Invoice# <br /> Federal ID#47-1410480 6/29/2023 E23-1703 <br /> Bill To <br /> Site: <br /> Arco Wilson Way Arco Wilson Way <br /> c/o Rainbow Corp 130 S Wilson Way <br /> 130 S Wilson Way Stockton, CA 95205 <br /> Stockton, CA 95205 <br /> Ref No: 2577 Terms: Net 20 Due Date: 8/9/2023 <br /> Qty Description Price Each Amount <br /> VEEDER-ROOT DISPLAYS ISD GROSS PRESSURE WARNING <br /> Visually inspect site. <br /> Found liquid in all fill sumps. <br /> I <br /> IRemove all liquid from sumps with hand pump. <br /> Inspect all spill buckets manwa covers - <br /> y ,and nsers ok. <br /> 1 Appears issue due to delivery driver error. <br /> Left liquid in on site hazmat drum. <br /> i <br /> 1 Liquid Waste Drum 65.00 <br /> 1 Hand Pump Rental 65.00T <br /> 3 TI Labor 85.00 25.00 <br /> 3 T2 Labor 5.00 255.00 <br /> 3 T3 Labor 85.00 255.00 <br /> 1 OSHA Compliance Surcharge 82.00 246.00 <br /> 3.50 3.50 <br /> Sales Tax (7.75%) $5.04 <br /> Total $854.54 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $854.54 <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IMMEDIATELY.YOUR SATISFACTION IS OUR GOAL!THANK YOU. <br /> Phone (209) 461-6337 Fax (209) 461-6342 <br />