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BZ Service Station Maintenance & Sales APS 0 6 2016 Invoice <br /> 1041 Triangle Ct <br /> W. Sacramento, CA 95605 Date Invoice# <br /> 4/7/2015 127919 <br /> Vo <br /> Bill To1U& Ship To&_r <br /> Country Market Place Country Market Place <br /> 1789 W.Charter Way 1789 W.Charter Way <br /> Stockton,CA 95206 Stockton,CA 95206 <br /> S.O. No. P.O. No. Terms Project <br /> 147377 Due on receipt <br /> Item Description Ordered Prev. Inv... Backor... Invoiced Rate Amount <br /> Materials Certification Decals 0 11 1.00 1 LOOT <br /> Materials Pipe Dope 0 5.00 5.00T <br /> Materials Caution Tape 0 5.00 5.00T <br /> Materials Philtite Drain 0 1 349.41 349.41T <br /> Rental Test equipment Usage/Hand Pump Usage 35.00 35.00 <br /> LIT/M Labor/Travel/Mileage 3-10-15 Testing 695.00 695.00 <br /> L/T/M Labor/Travel/Mileage 3-26-15 Repairs 300.00 300.00 <br /> and testing <br /> L/f/M Labor credit to offset additional charges for -300.00 -300.00 <br /> second trip including county charge <br /> 3-10-15 Performed a Monitoring <br /> Certification,Spill Bucket,Leak Detector, <br /> Sensors,Fail Safe and Sensors Out testing <br /> on the site.87 Spill Bucket test incomplete <br /> due to leaking drain.Need to clean or <br /> replace and retest. <br /> 3-26-15 Replaced the Philtite Drain Valve <br /> on 87 Spill Bucket.Tested and all test did <br /> pass. <br /> PLEASE CONTACT US FOR MONTHLY UST DESIGNATED OPERATOR, <br /> MONITORING CERTIFICATIONS,AIR QUALITY TESTING Subtotal $1,100.41 <br /> Sales Tax (8.0%) $29.63 <br /> Total $1,130.04 <br /> Payments/Credits -$1,130.04 <br /> Balance Due $0.00 <br />