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BZ Service Station Maintenance &ales Invoice <br /> 1041 Triangle Ct <br /> W. Sacramento, CA 95605 Date Invoice# <br /> AVA 1/19/2016 133177 <br /> Bill To V. Ship To rv, <br /> Country Market Place Country Market Place <br /> 1789 W.Charter Way 1789 W. Charter Way <br /> Stockton,CA 95206 Stockton,CA 95206 AIFR 0 6 20 IU <br /> S.O. No. P.O. No, Terms Project <br /> 151169 Due on receipt <br /> Item Description Ordered Prev. Inv... Backor... Invoiced Rate Amount <br /> Materials Gilbarco Passport Harddrive 0 1 597.00 597.00T <br /> Materials Compact Flash 0 1 520.00 520.00T <br /> Materials I-Button 0 1 56.00 56.00T <br /> Materials Cables 0 2 55.00 110.00T <br /> L/TIM Labor/Travel/Mileage W/Overtime 650.00 650.00 <br /> 12-14-15 Checked and found that the <br /> harddrive is out.Replaced the harddrive. <br /> Site has security manager reports.Had to <br /> pick up an I Button and reloaded the EDH. <br /> Had to hand program.Enabled Security and <br /> printed reports. <br /> PLEASE CONTACT US FOR MONTHLY UST DESIGNATED OPERATOR, <br /> MONITORING CERTIFICATIONS,AIR QUALITY TESTING Subtotal $1,933.00 <br /> Sales Tax (8.0%) $102.64 <br /> Total $2,035.64 <br /> Payments/Credits -$2,035.64 <br /> Balance Due $0.00 <br />