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BZ Service Station Maintenance, Inc Invoice <br /> PO Box 933 <br /> Date Invoice# <br /> W. Sacramento, CA 95691 <br /> 8/20/2024 213473 <br /> Bill To Ship To <br /> Soha13 Soha13 <br /> PO BOX 611090 2494 E Fremont St <br /> San Jose,CA 95161 Stockton,CA 95205 <br /> P.O. No. Terms Project <br /> Item Description Qty Rate Amount <br /> Service Request-replace gaskets on 87&91 fill sumps <br /> Materials STP gasket 1 106.25 106.25 <br /> Materials Bucket o ring gasket 4 63.75 255.00 <br /> Materials OPW port gasket 2 80.00 160.00 <br /> Materials OPW gasket hardware kit 1 45.00 45.00 <br /> Materials OPW sump gasket 2 106.25 212.50 <br /> Materials OPW sealant 2 46.70 93.40 <br /> Truck Trip Fee Truck Fee 10.00 10.00 <br /> Labor/Travel Labor/Travel 8/2 925.00 925.00 <br /> Mileage Mileage 45.00 45.00 <br /> Subtotal 1,852.15 <br /> Haz Hazardous Compliance Fee 1.50% 27.78 <br /> 8/02/2024 RW-Replaced all necessary gaskets and <br /> seals,all functions normal. <br /> 2%fee for all Master Card and Visa Charges Subtotal $1,879.93 <br /> All discrepancies or replacement parts must be made within 7 days of receipt.All <br /> replacement parts are subject to a 10%restocking fee.No exceptions. Sales Tax (8.25%) $71.95 <br /> Total $1,951.88 <br /> Payments/Credits $0.00 <br /> Balance Due $1,951.88 <br />