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AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.O BOX 340 <br /> DELHI,CA 95315 Invoice Number: 26028 <br /> Invoice Date. Jun 25,2009 <br /> Page: 1 <br /> VL 800-732-4645 Dupfcate <br /> Fax: 209-668-3880 <br /> &II oT - - -- <br /> Ship 60: <br /> FLYING J FLYING J ---- -- -+ <br /> 1501 JACKTONE RD. 1501 JACKTONE RD. <br /> RIPON,CA 95366 RIPON,CA 95366 <br /> Customer ID Customr:�r PO <br /> . ---- - — Payment Teens - -I <br /> FLYING — - ----- -- ----_ <br /> Net 30 Days _ <br /> i Sales Rep ID Shipping Method Ship Date Due pate <br /> 7/25/09 <br /> Quantity <br /> Item Description Unit Price Amount <br /> 106.00 MISC. UNIVERSAL�VASTE-STRAIGHT LAMP5 0.12T 12,72; <br /> PER FOOT <br /> I ' <br /> 29.00 MISC. UNIVERSAL WASTE-COMPACT BULBS- 0.55 15.95 j <br /> 22.00 MISC. UNIVERSAL I'bASTE LEAD ACID 0.50 11.001 <br /> BATTERIES <br /> i 1.00 I TIME UNIVERSAL TRANSPORTATION CHG 50.00 50.00 <br /> I <br /> i <br /> I <br /> I <br /> I <br /> r <br /> I <br /> f <br /> i I I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> Subtotal 89.6 <br /> Sales Tax <br /> Total Invoice Amount _ _ _ 89.67' <br /> Check/Credit Memo No: Payment/Creclit Appled <br /> ' TOTAL $9.67 <br />