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Invoice Date <br />oto I E OK E R" I ON D U T R I E S N C <br />REMIT TO: P.O. BOX 5269 - NAPA, CALIFORNIA 94581 <br />2501 OAK STREET - NAPA, CALIFORNIA - 707/255-9580 <br />TO BEACON OIL COMPANY <br />Attn: Julie Caldwell <br />�3 <br />A <br />11MIIIII <br />9 <br />TERMS: NET 10 DAYS <br />AMOUN Tfl <br />OUTSIDE SERVICES -MATERIAL �PRiICE <br />TERMS CASH 2% per month service charge on overdue accounts. <br />Tested 4 product lines @ $80.00 each: <br />(See attached for data) <br />01 JOB NUMBER DATE Of -OAK <br />ECI-37 09/23/88 <br />Joe NAME/Loc"O" <br />Beacon #641 <br />1210 E. Hammer Lane <br />Stockton, CA <br />PURCHASE ORDER 0 69229 <br />320.00 <br />LABOR HOURS RATE AMOUNT TOTAL MAI thIAL -- <br />TOTALLABOR 320 00 <br />CONTRACTOR <br />1 1: <br />'OA <br />MILES @ <br />SUB CONTRA R <br />NON-TAXABLE <br />RENTALS <br />WORK ORDERED P DATE COMPLETED TAX <br />SIGNATURE (I hweby ac6nOM090 thO ""facbfY 00fW"Qn of sw ebwe dusaibed wW1,.j ThankYold <br />PAY THIS AMOUNT 320 000 <br />