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Invoice Date 5/22/87 OG7dD000 aOeC: <br /> 13ECKER INDUSTRIES, INC. CBC-9� DATE OF 4/13 IF,7 <br /> JOB NAME/LOCATM <br /> AV REMIT TO: P.O. BOX 5269 . NAPA, CALIFORNIA 94581 AROD #2186 <br /> 2501 OAK STREET • NAPA, CALIFORNIA .707/255-9580 3212 N. Ca]ffon i8 <br /> TO ARM P1✓UXLBW PRODU.'I'S 00. Stockton <br /> PURCHASE ORDER/ 109116 <br /> EM <br /> Axrived at job site and began 1 dicon Bet v recovQIy hmses <br /> TERMS: NET 10 DAYS at diMpensem and capping of the gal. <br /> gal. linw. We �l cmwcted <br /> the air test gauges W the vapor line at the suer unlead tank <br /> and the regular lead Unk. We presmulzed the lines and fcamd <br /> the super unload lines to be tight and the regular lead line <br /> L skip loader 250.00 lost 4 psi. in 30 min. We then been exposing the gale. swing <br /> 1 I75 cfrn aonpressor w/2 hammers 150.00 Joints under the � and found same loose fittings. <br /> After ppiping the joints stall showed a 3 pound lase in <br /> tWe,he line. < , had to j= the voncrete next to the dis- <br /> pensers in order to expose the galy. swing joints. We these <br /> eons --ed the lubes back tither and cleaned up <br /> the area. The txe nch plates were then placed over the trenches <br /> along the islands. <br /> \N� <br /> I J U N �3 1987 <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 400.00 <br /> -*� Jim* 102 38.50 404.25 TOTAL LABOR 1149.75 <br /> Ray 102 35.50 372.75 MILES e <br /> j� �8 � �1 $(�'1�- 1� J�+ 3�► <br /> Richard 102 w <br /> *PCRDMN RA'Z'E <br /> WORK ORDERED BY DATE COMPLETED <br /> TAX 24 00 <br /> 5JQHATURE 4 1.Ksr aew.iw.w.N10KI.Y 10..MtM.N u..w..«K..N.«.> i •I/L<!���/ <br /> TERMS CASH 2%o«month service charge an overdue accounO. PAY THIS AMOUNT♦ 15731 75 <br />