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PAGE <br /> INVOICE - ._` OI. <br /> P.O.BOX 1675 DATE <br /> WOODLAND,CALIFORNIA 95776-1675 y _ <br /> 0 916/662-2841 x , <br /> FAX 916/662-1375 02/05/97 <br /> AUEL�i4 01MSE <br /> RVICE'p INC. INVOICE NUMBER <br /> 0005064 <br /> ACCOUNT NUMBER <br /> BILL TO: TESORO 00531 <br /> 1700 SOUTH RIVER ROAD <br /> WEST SACRAMENTO CA 95691 JOB DESCRIPTION <br /> JOB#'- 0531/02 <br /> DESC: STOCKTON LOCATION <br /> DATETRUCK JBILL• '� • s <br /> 01/26/97 8323 <br /> TRUCK #: 33 a �. <br /> VACUUM TRUCK 10.00 72.00/Hour 720.00 <br /> DISPOSAL FEES 5,000.00 .23/GAL 1,150.00 <br /> PICK/UP LOAD FROM STOCKTON BROUGHT LOAD <br /> 01/26/91 8323-01 BACK TO OUR YARD UNLOADED ON 01/28/97 <br /> TRAILER 4: 15 <br /> TRAILER RENTAL 3.00 20.00/Day 60,00 <br /> 01/26/97 8324 01/26/97 THRU 01/28/97 <br /> TRUCK #: 37 <br /> VACUUM TRUCK 10.00 72.00/Hour 720.00 <br /> DISPOSAL FEES 5,000.00 .23/GAL 1,150.00 <br /> PICK/UP LOAD,FROM STOCKTON BROUGHT LOAD <br /> BACK TO THE YARD UNLOADED ON 1/29/97 <br /> 01/26/97 8324-01 <br /> TRAILER #: 18 <br /> TRAILER RENTAL 4.00 20.00/Day 80.00 <br /> 01/21/97 8332 01/26/97 THRU 01/29/97 <br /> TRUCK 4: 37 <br /> VACUUM TRUCK 11.00 72.00/Hour 792.00 <br /> DISPOSAL FEES 5,000.00 .23/GAL 1,150.00 <br /> PICK/UP LOAD AT STOCKTON SITE BROUGHT <br /> 01/27/97 8332-01 BACK TO OUR YARD UNLOADED ON 01/28/97 <br /> TRAILER 4: 16 <br /> AUTHORIZED TO PAY TRAILER RENTAL 1.00 20.00/Day 20.00 <br /> harge .._.` ........................... 01/27/97 THRU 01/28/97 <br /> i I I �- ......... . <br /> Y --- <br /> ate .__,7 - <br /> All unpaid invoices are subject to interest <br /> and attorney collection fees. FINANCE CHARGESS,B42.D0 <br /> (you <br /> Q <br /> are computed by a"Periodic Rale"oft v2%per )y/ �•' <br /> month which is an ANNUAL PERCENTAGE RATE OF!8%. `J <br />