DERR-2024-006494

Invoice
Invoice Date
11/8/2022
Invoice Number
13801
Bill To:
Holiday Trucking, LLC
Project Location:
Conoco Station
1010 South Main Street
Nephi, Utah 84648
Sales Order Number
8025
P.O. Number
Work Authorization
Terms
Due Upon Receipt
Due Date
11/8/2022
Total
Payments/CreditsFor any questions regarding this invoice please contact us at [e-mail]. All amounts
due are payable in accordance with the terms stated above. If any amounts owed are not paid in
accordance with such payment terms, a delinquent charge shall be added to the sum due, 1.5% per
month. An alternative payment convenience fee of 4% will be added to all credit card payments at
the time of processing.
Enviro Care, Inc
505 North Main St.
North Salt Lake, UT 84054
[phone]
www.EnviroCareUSA.com
Item DescriptionQuantity Price Each AmountU/M
Emergency Response to an estimated 400-gallon gasoline release
Time of Call: 1030 hours
Date of Release: 29 OCT 22
Service Requestor: Tony
Phone: [phone]
Saturday, 29 OCT 22 - Initial Response
Personnel
L0002-...Response Manager - Overtime - Davis Meadows - 1030-1700 hours6.50 190.68 1,239.42HR
L0014-... Hazmat Equipment Operator - Zack McIntosh - Overtime - 1030-1700 hours6.50 148.69 966.49HR
L0012-...Hazmat Technician - Overtime - Vince Williams - 1030-1700 hours6.50 122.58 796.77HR
Equipment
TR001-... Response - Standard Emergency Response Van # 338 - 1030-1700 hours6.50 108.96 708.24
TR004-...Response Vehicle - Personnel & Equipment Transport - Unit 114 -
1030-1700 hours
6.50 44.49 289.19
TR039-... Jet Rodder Truck Sewer/Storm Drain Clean Out - Includes Disposal -
Includes Operators
6.50 497.77 3,235.51
SM017-...Small Remed Equipment - Small Misc. Tools & Equipment1.00 228.82 228.82
Materials
PP004-... OSHA Defined Level D PPE3.00 56.18 168.54person
AB032-...Simple Green (per gallon)2.00 23.84 47.68GAL
MS007-... Duct Tape - N01 3980020001.00 12.97 12.97EA
END FOR 29 OCT 22
No Solid Waste Was Generated.
L11044 Energy Recovery Fee - Project Total7,693.63 0.12 923.24
$8,616.87
$0.00