Laserfiche WebLink
COPY <br />Service <br />Station <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 />L <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 />Rebar <br />EA <br />2 <br />$7.51 <br />$15.02 <br />Concrete <br />EA <br />1 <br />$203.31 <br />$203.31 <br />Brass 90 Degree <br />EA <br />1 <br />$6.40 <br />$6.40 <br />Concrete Dye Black <br />EA <br />1 <br />$17.30 <br />$17.30 <br />Danger/Caution Tape <br />EA <br />1 <br />$19.66 <br />$19.86 <br />Kit, Float Arm <br />EA <br />1 <br />$59.67 <br />$59.67 <br />Permit Environ. <br />EA <br />1 <br />$501.74 <br />$501.74 <br />Permit Fire <br />EA <br />1 <br />$975.00 <br />$975.00 <br />Permit Process A <br />EA <br />2 <br />$100.00 <br />$200.00 <br />Mileage <br />MILE <br />138 <br />$0.75 <br />$103.50 <br />Mileage <br />EA <br />1 <br />$172.50 <br />$172.50 <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 95112 408-971-2445 office 408-297-1402 fax <br />California State License No. 485184 <br />Page 5 <br />