Laserfiche WebLink
�A Tanknology Invoice Date: (11/11/2020) Invoice: (NW1-2348858) <br /> Tanknology Inc. Remit To:Tanknology Inc. <br /> 11000 N. MoPac Expressway P.O. Box 201567 <br /> Suite 500. Austin, TX 78720-1567 <br /> Austin, TX 78759 <br /> Telephone: (512)451-6334 Wire Transfer or ACH Instruction: <br /> Fax: (512) 380-7195 JP Morgan Chase Bank,Austin,Texas <br /> ABA#for Wire Transfer: 0210 00021 <br /> ABA#for ACH&other deposits: 1110 00614 <br /> Account name:Tanknology Inc. <br /> Account No.937002426 <br /> Bill To: Federal Tax ID#76-0356438 <br /> CALIFORNIA TANK LINES INC <br /> Attn: JACK BISHOP Site Where Work Was Performed: <br /> 3105 S. ELDORADO STREET CALIFORNIA TANK LINES INC(CA TANK LINES) <br /> STOCKTON, CA 95206 3105 S. EL DORADO STREET <br /> STOCKTON, CA 95206 <br /> iTerms <br /> COD <br /> Customer Customer Contact Work Order No. Test Purpose Test Date Purchase Order No. <br /> CKLN10 JACK BISHOP NW1-2348858 COMPLIANCE 11/5/2020 <br /> I Item or Unit Extended <br /> Quantity Item Description Part No. Tax Price Price <br /> 1.00 Above ground storage tank leak test SP-AST N $575.00 $575.00 <br /> 1.00 Consumables FEE-CONSUM N $13.50 $13.50 <br /> I <br /> Non-taxable Subtotal $588.50 <br /> Taxable Subtotal $0.00 <br /> Tax(0.00%) $0.00 <br /> Total Invoice $588.50 <br /> Customer Original (Reprinted) Page 1 of 1 <br />