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P & 1, CONCRETE PRODUCTS, INC. tic) <br /> 1900 ROOSEVELT AVENUE`ESCALON, CA 95320-1763 DELIVERY TAG 1 INVOICE <br /> WILIGHTMASTERCERIIFICAIE (209)838-1448 1 800 359 1448 Fax(209)838 1455 <br /> THUS IS TO CMTIFY that the following des�dbed conimodlty was <br /> weighed,measured,or counted by a tvm <br /> cighaster wI,& L CONCRETE PRODUCTS INC'- <br /> hosc signature is INVOICE 217969 <br /> In this certificate, who Is a recognized aulhority of accuracy, as WEIGHMASTER WEIGHED At; <br /> Prescribed by Chapter 7 (commencing with Sectlon 12700) of CUSTOMER#: VVES7394 <br /> Dlvislon C of the Callfomia ©usiness and Prolessions rude. 1900 ROOSEVELT AVE. INVOICE DATE: 09/10120 <br /> Administered by the Division of hlaasurement Standards of the Qy: Bathara lhompson ESCALON,CA 95320 <br /> California Department of Food and.Agdculmre, DEFUTY PAGE ff: 1 <br /> SOLD TO: DESTINATION: CUSTOMER PhOf&4 <br /> dNEZST COAST BACKHOE INC. <br /> 33 MAXWELL STREET 6237 E.HARNEY LANE 71fAEour <br /> LODI.CA 95240 X <br /> LODI TRUCK#f <br /> (209)339-7394 ly, <br /> «Customer agrees to return trailer wilh Lwc(2)hours frum time of departure, TRAILERN <br /> A late fee of$1.25 for each minute over the allotted two hour rental time may be assessed. <br /> n Customer agrees to return trailer clean and free of concrete. — <br /> If trailer is not proparly.cleaned atter use,custorner agrees to pay an additional cleani_r�g c�arg� CDL## <br /> a Customer further agrees Tt��s9tin�aalLiES ei ility for damage to tr Z-1@mage resulting from trailer, including attorney CDL#r <br /> fees for rented trailer while if is in customer's custody. —"' "�— <br /> ,Customer acknov�'edges Ihey have liability <br /> mote on vehicle to Le used for rrtowTT9—P&L, Concrete's trailer. PICKED UP <br /> Custumer agrees to obey Califumia State tidlice laws and is lepunsible for any rand a1 citations received while usrn�ented <br /> r trailer. INITIALS_.____-__ DELIVERED <br /> Ship Date PO Number Due Date Driver <br /> 09/10120 DUSTIN NET 30/EMAIL INVOICE <br /> � —-- --- <br /> Qty Shipped Item Number Description Unit Price I Amount <br /> 1.000 EA 150011600S SEPTIC TANK 1500(1 GOO Gal <br /> 1.000 =n, CEIVENT FEE CEMENT SHORTAGE FEE <br /> Subtotal <br /> Misr.Charge <br /> P 8 L CONCRETE PRODUCTS,INC.ASSt11dES NO RESPONSIBII.ITY FOR DAMAGE INCURRED IN DE#.IVERIN6 Freight Charge <br /> MATERIALS INSIDE TPE CURB LINE. Discount <br /> ---- _—.--- Sales Tax <br /> I hereby acknowledg the s tisfactor�completion of the above described work. Total <br /> �' <br /> RECEIVED BY: — _ _—_ — Payment. <br /> Deposits <br /> ❑NooneonJobsite Net Balance Due <br /> CAUTION: CONCRETE IS CAUSTIC. AVOID CONTACT WITH SKIN. <br /> TERMS:All invoices are due and payable by the 10th of the following month. <br /> Afterdue date 21/o pernnonth(24%peryear)Finance Charge on postclue accounts. INVOICE 217969 <br />