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I N V O I C E <br />All i ance General Eng ineeri n g Inc. <br />L icense 1091265 <br />1231 Wigeon Dr <br />Patterso n , CA 95363 <br />alli anceeng ineeri n g209@gmail.com <br />+1 (209) 535-5363 <br />http ://alli ancegeneral engineering.c <br />om <br />B il l to <br />Mr. Ben Khat irine <br />14749 Thornt on Rd. Lodi CA 95242 <br />Shi p to <br />Mr. Ben Khat irine <br />14749 Thornt on Rd. Lodi CA 95242 <br />Invoice details <br />Invoice no.: 548 <br />Invoice date: 10/28/2025 <br />Due date: 10/28/2025 <br />#Dat e Product or service Description Qt y Rat e Amount <br />1.2 man la bor- Regula r Install overll a la rms on clock gauge <br />with sensors in the annular space on <br />f our tanks route corresponding conduit, <br />to the boxes f rom sensor a lso replace <br />to emergency vans. One on ea ch diesel <br />tank. One was broken a nd the other <br />one would not open. Wa s able to open <br />the rest of a ll E-vents. And lube seals. <br /> <br />1 $3,500.00 $3,500.00 <br />2 .Electrical 1 $8 00.00 $800.00 <br />3.Gas/Mileage Rate 1 dollar per mile 1 $2 2 0.00 $220.00 <br />Ways to pay <br />If pay ing by check please mail to 12 31 Wigeon Dr. Patterson Ca. <br />95 363. <br />If f urther a ssistance is needed plea se conta ct Alliance General <br />Engineering Inc. <br />(209)535-5363 <br />(209) 8 94-9799 <br />View and pay <br />Total $4,520.00