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BILL TO: <br />Boyett Petroleum <br />601 McHenry Ave <br />Modesto, CA 95350 <br />16411 0 <br />N o . 8 7 6 8 P- 2 <br />CUST*R#: BOYET <br />INVOICE #: 45854-1 <br />INVOICE DATE: 10/02/06 <br />DUE DATE: 10/12/06 <br />S, LOCATION: H& M R PA I ED <br />H & M Kwik Serve <br />2501 E. JACKSON <br />ESCALON, CA 95320 <br />YOUR REFERENCE NUMBER: BW98 <br />. DESCRIPTION <br />QUANTITY <br />PRICE <br />AMOUNT <br />TAX <br />REQUEST, 87 PHILTITE FILL/SPILL-BUCKET NEEDS REPLACED. <br />RESOLUTION- Replace PhilTite overspill <br />container on 87 Unld tank and test. <br />LABOR <br />09/25/06 Foster, Dennis <br />8.00 hrs <br />65.0000 <br />520.00 <br />N <br />09/25/06 Griffin, Michael C. <br />8.00 hrs <br />65.0000 <br />520.00 <br />N <br />TOTAL LABOR: <br />1,040.00 <br />MATERIAL <br />09/25/06 Construction Mise Material <br />I ea <br />444.7500 <br />444.75 <br />y <br />09/25/06 5 GALLON SPILL BUCKET <br />1 ea <br />344.5300 <br />344.53 <br />y <br />TOTAL MATERIAL: <br />789.28 <br />EQUIP <br />08/01/06 Jackhammer Rental <br />1 day <br />162.5000 <br />162.50 <br />y <br />TOTAL EQUIP: <br />162.50 <br />OTHER <br />09/25/06 Travel <br />10.00 <br />73.0000 <br />730-00 <br />N <br />TOTAL OTHER: <br />730.00 <br />SUBTOTAL: <br />2,721.78 <br />7.375% SALES TAX: <br />70.19 <br />TOTAL: <br />2,791.97 <br />527 N Parkview Drive Fresno, CA 93728 <br />559.444,1730 Fax: 559.444.1735 Email• lcserv@pacbell.net <br />