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C <br />Station <br />Servi"ce <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 />Travel for Marc Tillotson - 06/27/2 <br />HRS <br />1.00 <br />$65.00 <br />$65.00 <br />Travel for Nick Andrews - 06/27/201 <br />HRS <br />1.00 <br />$65.00 <br />$65.00 <br />Travel for Randy Wilkerson - 06/27/ <br />HRS <br />1.00 <br />$65.00 <br />$65.00 <br />Travel for Marc Tillotson - 06/28/2 <br />HRS <br />2.00 <br />$65.00 <br />$130.00 <br />Travel for Nick Andrews - 06/28/201 <br />HRS <br />1.00 <br />$65.00 <br />$65.00 <br />Travel for Ramon Contreras - 06/281 <br />HRS <br />0.50 <br />$65.00 <br />$32.50 <br />Travel for Rex Gully - 06/28/2012 <br />HRS <br />0.50 <br />$65.00 <br />$32.50 <br />OT Labor for Chris Graham - 06/23/2 <br />HRS <br />5.00 <br />$97.50 <br />$487.50 <br />OT Labor for Jeremy Findley - 06/23 <br />HRS <br />6.75 <br />$97.50 <br />$658.13 <br />Labor for Kelly Burningham - 06/25/ <br />HRS <br />10.00 <br />$65.00 <br />$650.00 <br />Labor for Marc Tillotson - 06/25/20 <br />HRS <br />3.00 <br />$65.00 <br />$195.00 <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 2 <br />