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Service <br />Sta • <br />Systems, Inc. <br />Bill To: <br />VALER003 <br />Valero Energy Corp.- TS <br />Attn: Diana Coodey <br />P.O. Box 690127 <br />San Antonio TX 78269 <br />Invoice Number: 1214391 <br />Date: 7/16/12 <br />PO/Release #: 00826619 <br />SSS Ref #: 591982 <br />Location. of Work: <br />0313-3641 <br />Valero 3641 <br />1210 E Hammer Ln <br />Stockton CA 95210 <br />Description <br />Measure <br />Qty. <br />Price <br />Extended <br />Disp #05 Dispenser Pan, Material Needs Removal, <br />Replaced (Same Model); Disp #05 Dispenser Pan, <br />Permit Inquiry -Fire, Permit Acquired; Tank #02 <br />Sensor - Turbine Sump, Alarm -Fuel, Replaced <br />OT Travel for Chris Graham - 06/23/ <br />HRS <br />3.00 <br />$97.50 <br />$292.50 <br />OT Travel for Jeremy Findley - 06/2 <br />HRS <br />2.60 <br />$97.50 <br />$195.00 <br />Travel for Kelly Bumingham - 06/25 <br />HAS <br />2.00 <br />$65.00 <br />$130.00 <br />Travel for Marc Tillotson - 06125/2 <br />HRS <br />1:00 <br />$65.00 <br />$65.00 <br />Travel for Ramon Contreras - 06/25/ <br />HRS <br />2.00 <br />$65.00 <br />$130.00 <br />Travel for Tong Yang - 06/25/2012 <br />HRS <br />2.00 <br />$65.00 <br />$130.00 <br />Travel for Kelly Bumingham - 06126 <br />HRS <br />2.00 <br />$65.00 <br />$130.00 <br />Travel for Marc Tillotson - 06/2612 <br />HRS <br />0.25 <br />$65.00 <br />$16.25 <br />Travel for Tong Yang - 0 6/2 612 01 2 <br />HRS <br />0.25 <br />$65.00 <br />$16.25 <br />For -your convenience, we now accept credit cards!! Sub -total: <br />Tax: <br />NET 10 ********** CONTINUED ON NEXT PAGE*****'"** Total Due: <br />** See attached for signatures and detail of work performed ** <br />680 Quinn Ave., San Jose CA 9511.2 408-971-2445 office 408-297-1402 fax <br />California State License No. 485184 <br />Page 1 <br />