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Invoice Date 5/11/87 DG1rIDU(�L� a0 2�j� A <br /> BECKER INDUSTRIES, INC. � �°'�-9 DATE <br /> / \•. JOB NAME/LOUTKM <br /> REMIT TO: P.O. BOX 5269 . NAPA, CALIFORNIA 94581 ARCO #2186 <br /> 2501 OAK STREET . NAPA, CALIFORNIA .707/255-9580 ' <br /> 3212 Ceilifonda <br /> To ARM PE P f,EUM PRlDOCTS COMPANY Stockbon, CA <br /> � ! / <br /> P. O. Booc 5811 PURCHASE ORDER 109116 <br /> tea.. <br /> San Mateo, CA 94403 Arrived at job site and began jac3chmmmring concrete stip off <br /> TERMS: NET 10 DAYS Of the Regular read and Sq:ier Unlead tanks. Onae we had all <br /> of the omcrete re coed we began digging the dirt fill off of <br /> the tank tops. We then eacpoised bath tank tops and fWnd each <br /> tank to be an Owens Corning fiberglass tank with 4 bungs. <br /> 1- 175 cfm air oarpressor/w 2/901b tr= 150.00 � area was then cleaned and mvept and barricades were placed ar <br /> 1 Front end loader 250.00 ar rbd the tank trend". <br /> LMAY <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 400 QQ <br /> Jim* 11 38. 423 50 TOTAL LABOR 1985.50 <br /> Richard 11 35.5 390150 MILES O <br /> 11 35.5 390150 <br /> Ray 11 35. <br /> 390 TSU-- <br /> ."ORN DATE COMPLETED TAX 24.00 <br /> SIGNATURE(I Waw MUdKLp crWlMw M 1M Mrw.Mud.._h) �^,. <br /> TERMS CASH Z%per month service charge on overdue accounts. PAY THIS AMOUNT♦ 241091.50 <br />