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�adOOC�[� <br />'113ANAS & CO, <br />10410 <br />2403 E. BELMONT AVENUE <br />FRESNO, CALIFORNIA 93701 <br />Phone (Area Code 209) 485-3456 <br />Contractors Lic. No. 383550 DATE May 29, 1998 <br />F- 93-060 <br />Tosco - 76 Products s"'PTO Tosco 76 #11194 <br />To 3550 North Central 2375 Tracy Blvd. <br />Fourth Floor Tracy, CA <br />Phoenix, AZ 85012 (209) 835-5358 <br />L. ATTN: CARMEN TUCKER __j SHIP vin <br />F.O.B. Terms Delivery Date Our Order No. Your Order No. Salesman PPD. or Coll. <br />Banks & Co. lNet 10 Days /18/98 JOB#36973 Carmen Tucker Ray or an <br />QUANTITY DESCRIPTION PRICE AMOUNT <br />PERFORM ANNUAL LINE TESTING OF FUELIN FACILITY <br />3 Product lines tested @125.00ea 375.00 <br />3 Leak detectors tested <br />3 Monitors tested <br />Labor: 21 hours @ $39.50 per hour 98.75 <br />Mileage: 136 miles @ 45� per mile 61.20 <br />Also inspected waste oil tank, tank has no TOTAL DUE $534.95 <br />positive shut-down. <br />Originals of results mailed the San Joaquin County Health Dept. <br />P. 0. Box Number 2009, Stockton, CA 95205 <br />Copy of results enclosed. Thankyou <br />All accounts are due and payable by th= 1 Oth of the month following <br />data of invoice. Finance charge of 1',.% per month .which is an annual <br />percentage rate of 18% charge on all past due accounts. <br />SIGNATURE <br />