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! Tal1"1k1'1®l®gy Invoice Date: 05/07/2012 Invoice: 926327 <br /> Tanknology Inc. Remit To:Tanknology Inc. <br /> 11000 N. MoPac Expressway P.O. Box 201567 <br /> Suite 500. Austin, TX 78720-1567 <br /> Austin, TX 78759 <br /> Telephone: (512)451-6334 Wire Transfer or ACH Instruction: <br /> Fax: (512) 380-7195 JP Morgan Chase Bank,Austin,Texas <br /> ABA#for Wire Transfer: 0210 00021 <br /> ABA#for ACH&other deposits: 1110 00614 <br /> Account name:Tanknology Inc. <br /> Account No.937002426 <br /> BIII To: Federal Tax ID#76-0356438 <br /> WEST VALLEY AUTO SPA <br /> Attn: LINDA Site Where Work Was Performed: <br /> WEST VALLEY CHEVRON WEST VALLEY CHEVRON (W. Valley Chev) <br /> 2615 W. GRANT LINE ROAD 2615 W. GRANT LINE RD <br /> TRACY, CA 95304 TRACY, CA 95304 <br /> Terms <br /> COD <br /> Customerl Customer Contact Work Order No. Test Purpose Test Date Purchase Order No. <br /> WVAS10 LINDA NW1-2303271 COMPLIANCE 3/27/2012 <br /> Item or Unit Extended <br /> Quantity Item Description Part No. Tax Price Price <br /> 6.00 Dispenser pan test TEST-INDSP N $ 140.00 $ 840.00 <br /> 1.00 Tank interstitial test TEST-INTER N $0.00 $0.00 <br /> 1.00 Consumables FEE-CONSUM N $7.60 $7.60 <br /> Paid with check#8341. Non-taxable Subtotal $ 847.60 <br /> Taxable Subtotal $ 0.00 <br /> Tax (0.00%) $ 0.00 <br /> Total Invoice $ 847.60 <br /> Customer Original (Reprinted) Page 1 of 1 <br />