Laserfiche WebLink
Service <br /> Invoice Number : 984615 <br /> Station Date : 7112/08 <br /> -Systems, Inc. PO / Release 9747211450110086, <br /> SSS Ref # : 402517 <br /> Bill To : Location of Work <br /> TESOM02 <br /> Tesoro Corporation 0330-63152 <br /> Attn: Retaii Procurement USA/Tesoro <br /> 3450 South 344th Way#201 401 W. Kettleman Ln. <br /> Auburn WA 96001 Lodl CA 95240 <br /> -Description _ Measure . Qty. Price Extended <br /> Tank 901 Regu,Turbine Sump, <br /> Material Needs Removal, <br /> Pumped Waste Water <br /> Sorbant Pads EA 6 $7,95 $47.70 <br /> Travel HRS 2.00 $105.00 $210.00 <br /> Mileage Charges MILE 80 $0.75 $60.00 <br /> Labor HRS 1.00 $105.00 $105.00 <br /> Floppy Disc and Case EA 1 $2.00 $2.00 <br /> Misc Safety Equipment EA $6.50 MSG <br /> For your convenience,we now accept credit cardsll $431.20 <br /> Contact Carol for more information 213-5110 Sub-total ° $4.36 <br /> NIETIO Tax : $435.56 <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 t <br />