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INVOICE <br /> GUSTUMEZ 00000 <br /> J SINCE 1 W9 <br /> R�� IS INVOICE _ 129520 <br /> \ ENVIRONMENTAL SERVICES INVOICE DATE: 08/19/11 <br /> PA I.D.#CAD044003556 DUE DATE: 08/19/11 <br /> lazardous Waste Haulers Lic. #0518 9ECERIED <br /> OCT 03 2011 <br /> LocATION: DOUBLA <br /> BILL TO: DOUBLE A TRUCK & r31WMAFN-%L HEALTH <br /> ONE TIME CUSTOMER SALES 1b7S VI. CHARTER WAY PERMIT/SERVICES <br /> STOCKTON, CA <br /> E_P A. No: CAL000092193 <br /> Purchase Order Ho: Manifest NO: 008393255JJK <br /> Service Order No: 129319 _ <br /> PR AMOUNT TAX <br /> --- — QUANTITY _—__ --- <br /> DESCRIPTION =_—=— <br /> _ N/C N <br /> 08118/11 USED OIL PICK UP - 190 GALLONS TOTAL. () -00 <br /> /5 I/--- LQ <br /> After due date, a finance charge of x.50% per month, 18.00°/ annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br /> 916-371-9312 <br /> reasonable costs and attorney fees i 1 5 % in the collection of this obligation.Venue for purposes of enforement of this obligation shall be Yolo county. <br /> P.O. Box 401 • 1515 South River Road • West Sacramento, CA 95691 • Office: 916-371-5747 Fax: <br /> 24 Hour Emergency Resp nse Team: 1-800'45-SPILL <br />