Laserfiche WebLink
T't <br /> . �Invoice Date 5/22/87 nanoualwC' M <br /> NUMBER WORK INDUSTRIES, INC. � 4� 87 <br /> "NAME&OCATNNr <br /> REMIT TO: P.O. BOX 5269 a NAPA, CALIFORNIA 94581 AIM #2186 <br /> 2501 OAK STREET,• NAPA, CALIFORNIA •707/255-9580 <br /> 3212 California <br /> TO AIM PEN CL" PROUOM OOWAW �Stodktcnv CA <br /> PURCHASE ORDER♦ 109116 <br /> TERMS: NET 10 DAYS <br /> 1 Front end loader 250.00 <br /> 275' k" rebar @ .221 60.50 <br /> 1 roto haumr rental 25.50 After moving the steel plates all excavated areas were drilled <br /> every 18" all azou d the perimeter. Then the bar was cut to <br /> length and driven back into the existing concrete. Thm the <br /> bar was block and tied up 18" on center ready to pour. <br /> IJUN S 1987 1 <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 336 ,00 <br /> Rand 2y 7 35.50 24%50 TOTAL LABOR 497 .00 <br /> Mai* 7 w w MILES e <br /> Monk ORDERED h DATE COM/LETED TAX 20 16 <br /> SIGNATURE(i MrNr a9M..4y8 ft sMisf.Mf-.0.Naa M IY abM ou,*".ML) T . cYbu <br /> TERMS CASH 2%per month Service charge on overdue accounts. PAY THIS AMOUNT 4 8531,16 <br />