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1 <br /> DiMaggio Maintenance, Inc Invoice <br /> P.O. Box 1637 Date Invoice# <br /> CARLSBAD, CA 92018 <br /> 760-722-9002 6/17/2019 9693 <br /> FAX-722-9009 <br /> Bill To Ship To <br /> ANABI OIL Anabi Oil <br /> 1040 NORTH BENSON AVE. 2375 West Grant Line Rd <br /> UPLAND, CA 91786 Tracy,CA 95377 <br /> P.O.Number Terms Rep Ship Vi F.O.B. Project <br /> Net 30 6/30/2019 <br /> Quantity Item Code Description Price Each Amount <br /> 1 LABOR 2-Tech Labor Reg Charge:Overfill Prevention Equipment 1,250.00 1,250.00 <br /> Inspection Report <br /> 1.Veeder Root TLS-350 <br /> 2. OPW Stage 1 <br /> 3. Emco Wheaton Stage 1 <br /> 4. Phil Titc Stage <br /> Total $1.250.00 <br />