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ENVIRONMCNT� <br />L061STICS <br />PO Box 806 <br />Colton, CA 92324 <br />(888)-641-3940 <br />Bill To <br />CITY OF TRACY <br />333 Civic Center Plaza <br />TRACY, CA 95376 <br />Invoice <br />Date <br />Work Order # <br />Invoice # <br />6/14/2021 <br />510576-N <br />102092 -AG <br />Site Address <br />CITY OF TRACY JOHN WATER TREATMENT PLANT <br />6649 S. TRACY BLVD <br />TRACY, CA 95377 <br />Terms <br />Due Date <br />P.O. No. <br />Rep <br />Project <br />Ordered By <br />Net 30 <br />7/14/2021 <br />MB <br />Serviced <br />Description <br />Qty <br />Unit <br />Rate <br />Amount <br />15 GAL OPEN TOP POLY DRUM <br />1 <br />EA <br />35.00 <br />35.00 <br />55 GAL OPEN TOP METAL DRUM <br />2 <br />EA <br />55.00 <br />110.00 <br />CUBIC YARD BOX KIT <br />1 <br />EA <br />95.00 <br />95.00 <br />30 GAL OPEN TOP POLY DRUM <br />1 <br />EA <br />45.00 <br />45.00 <br />5 GAL OPEN TOP METAL PAIL <br />1 <br />EA <br />20.00 <br />20.00 <br />VERMICULITE <br />1 <br />EA <br />30.00 <br />30.00 <br />ABSORBENT BAGS <br />4 <br />EA <br />25.00 <br />100.00 <br />*EQUIPMENT <br />POWER UNIT <br />4 <br />HRS <br />115.00 <br />460.00 <br />SERVICE TRUCK <br />4 <br />HRS <br />50.00 <br />200.00 <br />*PERSONNEL <br />PROJECT MANAGER <br />4 <br />HRS <br />75.00 <br />300.00 <br />LEAD TECHNICIAN <br />4 <br />HRS <br />65.00 <br />260.00 <br />*SERVICES <br />MANIFEST FEE <br />2 <br />EA <br />25.00 <br />50.00 <br />INVOICE SUBTOTAL <br />5,300.00 <br />15% ENVIRONMENTAL ENERGY CHARGE <br />15.00% <br />795.00 <br />We appreciate your prompt payment. <br />Total $6,095.00 <br />Payments/Credits $0.00 <br />Balance Due $6,095.00 <br />Page 2 <br />