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® Invoice No 1001746158 safetq,lrleen. <br /> rbor Invoi1NVO�C� <br /> IeanHa <br /> A Clean Harbors Company <br /> TASK 1700571160-001 •Floor and Plt Cleaning <br /> Manifest Item ID Description Manifest Manifest Billing Billing unit Amount <br /> Info city UOM City UOM Price <br /> 22 Feb 2017 <br /> TKPU PickupNan/Car/Crew Cab 1.000 DAY 167.0000 $167.00 <br /> TKPU Pickup/Ven/Car/Crew Cab 1.000 DAY 167.0000 $167.00 <br /> PPEC2 Level C w/CPF1,2 or 2.000 EA 62.0000 $124.00 <br /> PolylyvedChangeout <br /> FOR Foreman 5.500 HR 65.0000 $357.50 <br /> FT Field Technician 5.500 HR 50.0000 $275.D0 <br /> FT Field Technician 5.500 HR 50.0000 $275.00 <br /> FT Field Technician 5.500 HR 50.0000 $275.00 <br /> SUBTOTAL $1,640.50 <br /> TAX $0.00 <br /> TASK TOTAL $1,640.50 <br /> Invoice Date.02 Mar 2017 Page 2 of 2 <br />