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Invoice Date 5/22/87 alinqual Mac <br /> PECKERINDUSTRIES INC. �=9p °� 201 <br /> 01 <br /> JOE NAME/LOGTIOR <br /> AV <br /> REMIT TO: P.O. BOX 5269 . NAPA, CALIFORNIA 94581 AJC #2186 <br /> 2501 OAK STREET . NAPA, CALIFORNIA • 707/255-9580 <br /> 3212 California <br /> TO ARM PEMMQAMI P9 UG`I'S OCY"IPANY Stockton <br /> PURCHASE ORDER/ 109116 <br /> r' x8 .r1 <br /> TERMS: NET 10 DAYS ,p , <br /> 1 Tractor loader 250.00 ` <br /> 2 tuibin boxes @ 132.08 264.16 <br /> 6 manhole covers @ 46.80 280.80 <br /> 8 yds concrete 487.78 <br /> 6 trench plates from 4/8 to 4/30 <br /> 6'x12' @ 6.25 (23 days) 862.50 <br /> 15 batricades from 4/8 to 4/30 <br /> @ .55 (23 days) 189.75 PAmoved steel plates and stacked for pick up. Installed two <br /> turbin boxes and Six manhole boxes. Installed eight <br /> of concrete-and finished same-.- <br /> JUN <br /> ame:JUN 29 1987 <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 2334.99 <br /> Paul* 8� 38.50 327.25 TOTAL LABOR 1232.50 <br /> 4 Richard ea8k 35.50 905.25 MILES• <br /> Mike <br /> TIM <br /> -1�78 _ o >RFUP0W RATE <br /> WORK ORDERED my DATE COMPLETED <br /> A.4 00 <br /> TAX 140.10 <br /> A A:t� . W34srw.wTURE rr•.rMr.cw.r.y.R...u.r�wrcryMtrrwr.rw�.+s.A...«►.r <br /> `Th811k`YOu <br /> TERMS CASH 2%per month service elp on overdu•accounts. 3707!.59 <br /> I PAY THIS AMOUNT♦ 1 <br />