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Feb 27 09 07: 42a2 <br /> -6b �6 09 12:55p 5S NC �utsc �ruc p i- <br /> /' Invoice Number : 884615 <br /> left Ar <br /> MS j Date : 7/12/08 <br /> systems <br /> : ncil <br /> PO/ Release # : 974721/450110086,1 <br /> SSS Ref# : 402517 <br /> Bill To : Location of Work : <br /> TEsoRoo2 <br /> Tesoro Corporation 0330-68152 <br /> Attn: Retail Procurement USA/Tesoro <br /> 3450 South 344th Way#201 401 W. Kettleman Ln. <br /> Auburn WA 98001 Lodi CA 95240 <br /> Description Measure Qty. Price Extended <br /> Tank 401 Aegu.Turbine Sump, <br /> Materiar Needs Removal, <br /> Pumped Waste Water <br /> Sorbent Pads EA 6 $7.95 <br /> $47.70 <br /> Travel HAS 2.00 <br /> $105.00 $210.00 <br /> Mileage Charges MILE so 50.75 <br /> $60.00 <br /> Labor HRS <br /> 1•00 $105.00 $105.00 <br /> Floppy disc and Case EA t <br /> $2.00 <br /> Misc Safety Equipment EA 1 $6-50 <br /> $6.50 <br /> For your convenience,we now accept credit cards!! <br /> Contact Carat for more information 408-213-5110 Sub-total : $431.20 <br /> NET 10 Tax : $4.36 <br /> Total Due : $435.56 <br /> '* See attached for signatures and detail of work performed <br /> 680 Quinn Ave., San Jose CA 95112 408-971-2445office 408-297-1402 fax <br /> California State License No. 485184 <br /> Page 1 <br />