Laserfiche WebLink
�i Service Invoice Number : 950735 <br /> i <br /> ' Station Date : 1/16/08 <br /> Systems, Inc. PO J Release # : 833471 <br /> 379747 <br /> SSS Ref # <br /> Bill TE501RO02 Location of Work <br /> Tesoro Corporation 0330-68153 <br /> Attn: Mike Jerry USA/Tesoro <br /> 3450 South 344th Way#100 2448 W. Kettleman Ln. <br /> Auburn WA 98001 Lodi CA 95242 <br /> Description Measure Qty. Price Extended <br /> Tank#02 Plus,Fill Sump.Material <br /> Needs Removal.Pumped Waste Water <br /> Tank#03 Prem.Fill Sump,Material <br /> Needs Removal,Pumped Waste Water. <br /> Hand Pump EA 1 I $25.00 $25.00 <br /> Misc Safely Equipment EA 1 j! 56.50 $6.50 <br /> Labor HRS 1.00 $70.00 $70.00 <br /> Travel I HRS 1,00 $70.00 $70.00 <br /> 1 <br /> Contact Carol for more information 408-213-5110 Sub-total : $0.50 <br /> NET t0 Tax : S17200 <br /> Total Due : <br /> See attached for signatures and detail of work performed <br /> 680 Quinn Ave., San Jose CA 95112 408-971-2445 office 408-297-1402 fax <br /> California State License No. 485184 <br /> Page . <br />