Laserfiche WebLink
ServiceInvoice Number: <br /> 2143487 <br /> Station Date: <br /> 7/21/22 <br /> Systems, Inc. PO/Release #: <br /> 209737596 <br /> SSS Ref#: <br /> 475993 <br /> Bill To: Location of Work: <br /> SRADCE001 S0648-356 <br /> RADC Enterprises Aisle 1 2356 <br /> relliott@carenterprises.net 4219 Morada Ln <br /> Upland CA 91786 Stockton CA 95212 <br /> 111111111111111111111111111111111111 IN IN <br /> Description Measure Qty. Price Extended <br /> See attached work order(s)for additional <br /> information. <br /> Labor: BRANDONO on 07/18/2022 HRS 1.00 $89.00 $89.00 <br /> Travel: BRANDONO on 07/18/2022 HRS 1.00 $89.00 $89.00 <br /> Labor:JUSTINJ on 07/18/2022 HRS 1.00 $89.00 $89.00 <br /> Travel:JUSTINJ on 07/18/2022 HRS 1.00', $89.00 $89.00 <br /> Mileage MILE 44 $0.95 $41.80 <br /> Mileage MILE 44 $0.95 $41.80 <br /> Fuel Surcharge EA 1 $13.25 $13.25 <br /> Misc Safety Equipment EA 1 $6.50 $6.50 <br /> For your convenience,we now accept credit cards!! Sub-total: $459.35 <br /> Tax: $0.59 <br /> NET 30 Total Due. $459.94 <br /> ** See attached for signatures and detail of work performed ** <br /> 680 Quinn Ave., San Jose CA 95112 408-971-2445 Office 408-297-1402 fax <br /> California State License No. 485184 <br /> Page 1 <br />