DERR-2025-001119

262509
2/7/2025
43472
FAIRPARK EXPRESS FAIRPARK EXPRESS
ACCOUNTS PAYABLE 898 NORTH TEMPLE
898 NORTH TEMPLE
SLC UT 84116 SLC UT 84116
RYAN NET 30 2/6/2025
LEAKS ON DISPENSER 1 AND 3 ASK RYAN F FOR
PICTURES. REPLACE PRESSURE VENTS.
REPAIRED A LEAKING UNION ON #1/2 PREMIUM.
REPLACED A LEAKING FILTER ON #3/4 REGULAR
UNLEADED. REPLACED PRESSURE/VACUUM VENT CAPS.
1 LIFT RENTAL LIFT RENTAL .00 .00
1 CIM 70120 400MB-10 AD 1" WATER DETECTION 18.50 18.50
1 MISC. PARTS MISCELLANEOUS PARTS & SUPPLIES 5.00 5.00
2 OPW 623V-2203 2" PRESSURE VENT 171.00 342.00
3.50 LABOR REGULAR HOURS 95.00 332.50
10.00 MILEAGE/TRAVEL 1.50 15.00
713.00
31.39
744.39
744.39
Service Site:Customer:
DescriptionQuantity
Balance Due:
Total Invoice:
Total Price
Tax:
Subtotal:
Unit Price
Technician:Payment Terms:
PLEASE REMIT
PAYMENT TO:
Petroleum Equipment Company
1174 SOUTH 300 WEST
Salt Lake City, UT 84101
PO #:
Accounts not paid within 15 days of purchase will be condidered past due. A finance charge of 2% per month (25% per year) on all past due accounts. Purchaser agrees that legal title to the above
merchandise shall remain with Petroleum Equipment Company until all sums due hereunder are paid in full. A stocking and handling charge of 10% will be made on all purchases not returned within 15 days
from date of purchase. No warranties or claims of marketability are implied other than those represented by the manufacturer.
Environmental and inventory compliance is the buysers responsibility. Buyer must report any inventory shortage or suspected releases to Federal, State and local authorities and to the seller or a certified
tank handler within 24 hours of the occurance. Non compliance voids all warranties.
Invoice:
Date:
INVOICE
Completed Date:
__________________________________________ _____________________
(signature) (date)

1174 South 300 West
Salt Lake City, Utah 84101
Phone: [phone] - Fax: [phone]
1-877-841-PUMP
Ticket: