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Invoice Date 5/22/87 (M .0 <br /> B E C K E R INDUSTRIES, INC. 0'"NUMBER DATE Of WOR7 a �l <br /> 14 <br /> JOY 0MME&OCAT1011 <br /> AN REMIT TO: P.O. BOX 5269 • NAPA, CALIFORNIA 94581 ARM $2186 <br /> 2501 OAK STREET . NAPA, CALIFORNIA .707/255-9580 <br /> 3212 N. c'alffoxni,a <br /> To ARM PE"L U-M-1 PEJOOCMIVW Stockton <br /> PURCHASE ORDER IF 109116 <br /> WNW -n F. <br /> TERMS: NET 10 DAYS A=ived at Jcb site and began! Jackh mring amd e2q=inig all <br /> remaining regular lead vapor gely. lines at 0* islands. We f <br /> neral more loose fittirop. After removing and xepiping the <br /> loose galy. fitUrxp under the islands we capped the linea and <br /> 1 skip loader 250.00 acumlyd the tit gauge to the line at the tank. We pressurized <br /> 1 calpr!Ssor w/2 ham ers 150.00 the line and frond it to came in tight. We theme <br /> the vapor hoses and the 2 union at the tank. The area was than <br /> cleaned of all debris and barricades wlem placed arrund the <br /> tank holes. <br /> olop <br /> JUN 8 1987 � �� <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 400 .00 <br /> Jim * 7 38.50 28%75 TOTAL LABOR 821 ,25 <br /> Itay 7L2 35.50 266.25 MILES e <br /> 7 P, Richard 7 <br /> p • <br /> *Eaam <br /> t l <br /> WORM ORDERED RY DATE COMPLETED TAX 24'0 00 <br /> 91ONATUWE 0 here"akw&Wp Ilia sohtacto,cemog"rr M rr Z Mur11M~k I Th_—1_�VY <br /> r <br /> TERMS CASH 2%pmonth service charge on ovardu•accounts. PAY THIS(AMOUNT♦ i245 i 25 <br />