Laserfiche WebLink
Wright Invoice <br /> Environmental <br /> # <br /> Services, Inc. DATE INVOICE <br /> 707 East I Ith Street#120 7/15/2004 2963 <br /> Tracy,CA 95376 <br /> Ph:209-833-0758 <br /> Fs:209-832-5152 <br /> BILL TO <br /> Universal Forest Products � tC <br /> 2801 East Beldine,NE �S`' <br /> Grand Rapids,MI 49505 C: ,::_ .�•.��; <br /> \ 1 <br /> 4152.25 <br /> TERMS DUE DATE REP PROJECT PURCHASE ORDE... CONTRACT# <br /> 15 7/30/2004 RN 9207-04-T Universal Forest Products <br /> DESCRIPTION CITY RATE AMOUNT <br /> Transport&Disposal of contaminated soil(charged per ton) 742.98 39.70 29,496.31 <br /> Subtotal 62,661.07 <br /> Less Deposit 1 -6,201.50 -6,201.50 <br /> Total $56,459.57 <br /> Please submit payment to address above.Thank you. Balance Due <br /> $56,459.57 <br /> Page 2 <br />