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4 <br /> Invoice Date 5/22/87 pG7VY Do �(;[ qq,C' <br /> BECKER INDUSTRIES, INCIII � 9R DATE°`4�24 KT <br /> "S NAMMOCAT*N <br /> REMIT TO: P.O. BOX 5269 • NAPA, CALIFORNIA 94581 . AIM #2186 <br /> 2501 OAK STREET . NAPA, CALIFORNIA .707/255-9580 <br /> 3212 California <br /> TO ARM PE7Pj0L_W PROCIUM COMMY .: <br /> • Invoice Date 5/22/87 o5swoGL qOo�-- I]V/� <br /> BECKER INDUSTRIES INC. GNU=BER— ��aw�23 O <br /> J00 NAME/LOCAMN <br /> REMIT TO: P.O. BOX 5269 • NAPA, CALIFORNIA 94581 ARM #2196 <br /> 2501 OAK STREET • NAPA, CALIFORNIA • 707/255-9580 <br /> 4212 r-Aliftmia St- <br /> TO ARM PEM PRC7. Cn4PA <br /> PURCHASE ORDER I 109116 <br /> r04t <br /> On this day all debris was hauled from the station. It was <br /> TERMS: NET 10 DAYS loa3ed up and hauled amy to a dump at no d=W. A190 on <br /> this day the perimeter of bath tank holes Mere saw cut and <br /> ",Amit asphalt was broken out with Jackhammers. <br /> 1 Front end loader 250.00 <br /> 1 Dump truck 250.00 <br /> 1 concrete saw 75.00 <br /> 2 Dump fees No cbzrgE <br /> 1 180 cfm ompress w/2 hammers 150.00 _ <br /> 'lg7a- 0 �18�- i1 � Std, JUN 8 1987 <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 725 00 <br /> t Richard 8 35.50 284. TOTAL LABOR 568 00 <br />