Laserfiche WebLink
.NNCommercial Solutions Invoice # <br /> C O M M E R C I A L 21 Industrial Drive <br /> L UT I N Smithfield, 9 02917 1270303 <br /> OfcMP <br /> Email:0 sd@c3800 rcials 01)3 ns.co 0 <br /> SOEmail: csd@commercialsolutions.com <br /> Tax ID - 73-1632765 <br /> Service Provided To: Bill To: PO#: 6627104 <br /> THE HOME DEPOT# 1022 THE HOME DEPOT Client WO: <br /> 5010 FEATHER RIVER DR P.O. BOX 105573 Workorder#: 507800 <br /> STOCKTON, CA 95219 MAINTENANCE PAYABLES Invoice Date: 10/31/2022 <br /> Phone: (209)474-8285 ATLANTA, GA 30348-5573 <br /> Printed Date: 10/31/2022 <br /> Requested By: * JAMIE ANDERSON <br /> Service Type: Plumbing Created: 10/12/2022 Completed: 10/28/2022 <br /> Work Performed: <br /> Type Description Qty Unit Total <br /> OTHER TRAVEL 1.0 $36.63 $36.63 <br /> INIT INITIAL INCURRED LABOR-TECHS WENT ONSITE AND 1.0 $186.98 $186.98 <br /> INSPECTED THE EYEWASH STATION IN THE TOOL RENTAL, <br /> EYEWASH IS BEYOND REPAIR AND WILL NEED TO BE <br /> REPLACED. TECH GOT SPECS AND DETERMINED MATERIALS <br /> NEEDED. <br /> MATERIAL GUARDIAN EYEWASH STATION 1.0 $595.00 $595.00 <br /> MATERIAL SUPPLY LINES, PIPING, FITTINGS, CONNECTIONS 1.0 $195.00 $195.00 <br /> LABOR LABOR TO: 1.0 $929.24 $929.24 <br /> -CLEAN AND PREP <br /> -TURN WATER OFF TO EXISTING EYEWASH STATION <br /> -DISCONNECT AND REMOVE EXISTING EYEWASH STATION <br /> -SUPPLY AND INSTALL NEW EYEWASH STATION <br /> -INSTALL NEW PIPING <br /> -INSTALL NEW FITTINGS <br /> -MAKE ALL NECESSARY CONNECTIONS <br /> -RESTORE WATER <br /> -TEST FOR PROPER OPERATION <br /> FREIGHT FREIGHT AND HANDLING 1.0 $69.95 $69.95 <br /> OTHER DISPOSAL 1.0 $95.00 $95.00 <br /> Subtotal $2,107.80 <br /> Pass Thru Tax $0.00 <br /> Total $2,107.80 <br /> Terms: NET 45 <br /> Thank you for your business. <br />