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ALTAN �_._.�W. I INVOICE <br /> ENGINEERING , INC . <br /> P . O . Box 1025 <br /> West Sacramento , CA 95691 Invoice Date Invoice # <br /> (916) 372- 1888 March 23 , 2020 138121 <br /> CA Contractors License #617238 A , B , Haz <br /> Invoice To : AGS01 Facility : <br /> AGS dba Chevron - Circle K Z1 <br /> AGS dba Chevron - Circle K 1490 South Main Street <br /> 1490 South Main Street Manteca , CA 95337 <br /> Manteca , CA 95337 <br /> Purchase Order: Our Job I Work Order Service Date : Contract Type : Terms : <br /> COMPLIANCE W31987 -003 129699 3/3/20 Test - Monitoring System Upon Receipt <br /> Work to be Performed : <br /> Annual Compliance Test <br /> 3/3/20 JSA has been attached to WO . <br /> 3/3/20 Performed annual MSC with inspector present , eveything passed . Removed a small amount of liquid from all <br /> three Fill sumps . During testing we dispensed $ 15 . 00 of Diesel product 5 times to remove any air form the line . <br /> Twice at hoses 1 , 3 and 5 and once at hoses 2 and 4 . All fuel was returned to the tank . MSC test water and any <br /> removed liquid was left in owner supplied drum . Drum was dated 2 -21 - 1 9 and is 1 /2 full . <br /> Quantity Description Walton # Unit Price Total <br /> Other <br /> 1 . 00 Test , Helium Investigation 810 . 00 810 . 00 <br /> V4L AJ 1 Y13/ <br /> Comment : Subtotal : 810 . 00 <br /> We appreciate your business . sales Tax 391 @ 8 . 25 % : 0 . 00 <br /> All sales tax has been paid to the appropriate jurisdiction . <br /> Total Due : 810 . 00 <br />