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ECEIVED <br /> AMERICAN VALLEY WASTE OIL, INC. INVOICE: APR 17 2uU2 <br /> �1�i <br /> P.O.B0X 53 INVOICE NUMBER. 2'I'YIUE E)WEFf I� "^-s•E�t. <br /> DELHI,GA 95315 Of EMERGENOySEpyICE; <br /> INVOICE DATE 4/8/02 <br /> Voice:800.732.4645 1 <br /> Fax: 209-668-3880 PAGE: <br /> SOLD TO: JOB SITE: <br /> J. MALONO CO. J. MALONO CO. <br /> 948 W. CHARTER WY 948 W. CHARTER WY. <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> CUSTOMER ID CUSTOMER PO - PAYMENTTERMS <br /> J. MALONO CO. -7eE 30 Days <br /> SALES REP ID SHIPPING METHOD SHIP DATE_ DUE DATE <br /> Steve 5/8/02 <br /> QUANTITY ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION <br /> 300.00 OIL USED OIL NON RCRA 0.17 51.00 <br /> HAZARDOUS WASTE LIQUID <br /> MANIFEST # 21659174 <br /> rB <br /> .CMVED <br /> APR 12 2002 <br /> Ir <br /> TERMS:INVOICES OVER 30 DAYS ARE SUBJECT TO A 1.5%SERVICE CHARGE. CUSTOMER AGREE§aiffly". L 51.00 <br /> LEGAL FEES IF COURT ACTION.BECOMES NECESSARY TO COLLECT THIS INVOICE. <br /> Sales Tar <br /> Total Invoice Amount $51.00 <br /> Payment Received 0 <br /> TOTAI, DUE. C$51-pool <br /> THANK YOU FOR YOUR BUSINESS. <br /> '►fi�UlNl'd' ,,,�„�, sFMs 000s�tial Please pay from invoice no statement will follow. sFozos,<M owo <br /> flEO nrwm YOUPLO ALSAF((aUAMOISnIWIC IFUNNN01N,CA11W6 Z44 <br /> zoo in ONF'1Uk P 9906 666 609 YVH 9T:9T IHA zO/zT/60 <br />