EFTA01181744.pdf
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Nestor Ramos Vargas
September 17, 2015
Ana Rodriguez
St James Island
Materials:
2 suivel 45 each = 90.00
2 filters 35 each = 70.00
2 hoses 90 each= 180.00
4 bulbs 15 each= 60.00
Materials Total: $400.00
Labor:
2 sum dispenser cleaning
Replacement of 2 "Suivel" in each hose
Replacement of two hose
Install 2 filters (gasoline and diesel)
Fix 3 leakages inside the diesel dispenser
Wash and Grease the 2 computers of the two dispensers
Replacement of the lights of the 2 dispenser (4 bulbs)
Labor Total: $ 1105.00
TOTAL INVOICE FOR MATERIALS AND WORK PERFO
MED IS $1,505.00
PLEASE MAKE CHECK PAYABLE TO NESTOR RAMO
S
EFTA01181744
ℹ️ Document Details
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fbc5b8272e2d3e9cc4407a596b5bb85596a4208cd5f39a08270f652ab73ceda1
Bates Number
EFTA01181744
Dataset
DataSet-9
Type
document
Pages
1
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