DERR-2025-005159

264620
6/23/2025
45340
KILGORE COMPANIES KILGORE COMPANIES - 2100 SO
ACCOUNTS PAYABLE EMAIL INVOICE 7057 WEST 2100 SOUTH
PO BOX 869
MAGNA UT 84044 SALT LAKE CITY UT 84126
JOHN NET 30 6/24/2025
HAVE LEAKS ON DISPENSERS NEAR METERS. MAKE
SURE EVERYTHING IS WORKING RIGHT. CHECK IN
WITH TIM JACKOVIC SHOP SOUTH OF THE
DISPENSERS.
TIM-801-330-5654
REPLACED THE IMETERS ON DIESEL DISPENSER.
REPLACED BAD SWIVEL ON DISPENSER #3 WHIP ON
SATELLITE NEEDS REPLACED ALSO. CHECKED UNDER
ALL DISPENSERS DISPENSER 3&4 NEED METERS
REPLACED. REPLACED DIESEL METERS ON DISPENSER
3&4. CLEANED OUT DISPENSER SUMP WITH VACUUM
TRAILER. CAME BACK AND REPLACED WHIP HOSE ON
DISPENSER #3 SATELLITE. CHECKED UNDER
DISPENSER #3&4 AND FOUND ANOTHER LEAK AND
FIXED.
10 MILEAGE MILEAGE/TRAVEL 1.50 15.00
1 MISC. PARTS MISCELLANEOUS PARTS & SUPPLIES 5.00 5.00
2 MISC. PARTS MISCELLANEOUS PARTS & SUPPLIES 5.00 10.00
1 OPW 241TPS-1000 1" PLAIN SWIVEL 45 DEGREE 45.75 45.75
2 PMP 26034 WAYNE IMETER 2 SIDED UNL. 575.00 1150.00
1 S-VACUUM TRAILER VACUUM TRAILER 25.00 25.00
1 VST V10CP-008-MRMR 1 X 8" WHIP BLACK HOSE 39.00 39.00
7 WU005372-0006 HELIX O'RING TRIPLE BUMP 16.55 115.85
11.00 LABOR REGULAR HOURS 95.00 1045.00
22.00 MILEAGE/TRAVEL 1.50 33.00
2483.60
118.68
2602.28
2602.28
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: