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LARD TRUCKING, INC. r •_ <br /> OUTE1 BOX h <br /> BYRON CA 94514 <br /> DATE: 02/26/91 <br /> INVOICE NO: 00642 <br /> ACCOUNT NO: 00001 <br /> ARCO PRODUCTS <br /> P.O. BOX 5811 <br /> SAN MATEO CA 94402 JOB1: 0001/28 BLANKET 407-045 PVS-91-16 <br /> FROM: ARCO {6100/TRACY <br /> TO: BFI,LIVERMORE <br /> COMOTY: - <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> DATE FREIGHT BILL WEIGHT TAG TRK MANIFEST ! DESCRIPTION UNITS RATE AMOUNT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 02/22/91 DISPOSAL 20.000 Tns 12.0000 240.00 <br /> 02/22/91 19016 -06 188135 489604 <br /> 02/22/91 DISPOSAL 18.000 Tns 12.0000 216.00 <br /> 02/22/91 LOADER -00 ADL CHG LOADER AND OPERATOR 700.00 <br /> SUBTOTL TRANSPORT 36.750 HTS 2,350.17 <br /> SUBTOTL DISPOSAL 508.800 Tns 6,105.60 <br /> SUBTOTL 28.000 Lds 13,705.77 <br /> ACCT —Ti . <br /> CAST CEiiTER <br /> i; .. t <br /> Approved: f,.P.Carmel <br /> PLEASE PAY 7HIS AMOUNT 13„05.;7 <br />