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INVOICE ESTIMATE <br /> CUSTOMER NUMBER/BILL TO: CUSTOMER NUMBERISHIP TO: <br /> Acct.#666164-1 ARMOR STRUXX LLC Acct.#666164-1 .ARMOR STRUXX LLC <br /> 5011 S.BECKMAN ROAD 500 S.BECKMAN ROAD <br /> LODI,CA 95241 LODI,CA 95241 <br /> PENDING 1 1/29/2010 532776 VBG/AARON UNIVAR <br /> 1/29/2010 SONYA WILLIAMS CHEMCARE L.WASHINGTON <br /> LABPACK- 14 GALLON DRUM 1 150.00 $ 150,00 <br /> ADHESIVE LOOSEPACK LB. 580 2.75 $ 1,595.00 <br /> REACTIVE LABPACK-55 GALLON DRUM 2 410.00 $ 820.00 <br /> LABPACK-20 GALLON DRUM 1 170.00 $ 170.00 <br /> MATERIAL-55 GALLON DRUM 2 65.00 $ 130.00 <br /> MATERIAL-20 GALLON DRUM 1 35.00 $ 35.00 <br /> MATERIAL-CUBIC YARD BOX 1 100.00 $ 100.00 <br /> MATERIAL- 14 GALLON DRUM 1 25.00 $ 25.00 <br /> FINGERPRINT/SAMPLE KIT 1 50.00 $ 50.00 <br /> MATERIAL-VERMICULITE,4 CUFT BAG 2 20.00 $ 40.00 <br /> MATERIAL-SPEEDY DRY 2 8.00 $ 16.00 <br /> T RANSPORTATION-55 GALLON DRUM 2 75.00 $ 150.00 <br /> T RANSPORTATION-20 GALLON DRUM 1 65.00 $ 65.00 <br /> TRANSPORTATION- 14 GALLON DRUM 1 60.00 $ 60.00 <br /> T RANSPORTATION-CUBIC YARD BOX 1 400.00 $ 400.00 <br /> FIELD SUPERVISOR HR 3 75.00 $ 225.00 <br /> TECHNICAL ASSISTANT HR 3 55.00 $ 165.00 <br /> SERVICE VEHICLE 1 150.00 $ 150.00 <br /> RICHMOND WASTE DISPOSAL FEE 1 40.00 $ 40.00 <br /> 9%ENERGY SECURITY&INSURNCE CHG 1 394.74 $ 394.74 <br /> TOTAL INVOICE 608 $4,780.74 <br /> Buyer agrees that all orders or purchases are subject to Univar's Standard Tema and Conditions of Sale as of the data of shipment available at www.wivaruse.coMsalestenns. <br /> All sales and orders are expressly limited to such terms,which may be updated from time to time. No other terms and conditions apply to any purchase or order unless <br /> agreed to in writing by both parties. <br /> PLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENT <br /> 6661641 532776 2/18/2010 $4,780.74 <br /> ARMOR STRUXX LLC <br /> 500 S.BECKMAN ROAD Remit to: Univar USA <br /> LODI.CA 95241 FILE 56019 <br /> Los Angeles,CA 90074-6019 <br />