Laserfiche WebLink
PAGE: 1 OF 1 <br /> Suety-Kleen systems, Inc. ORIGINAL INVOICE 7318 <br /> P.O.BOX 11393 <br /> COLPMBIa SC 29211-1393 <br /> - DUNS NO.05-397-8551 <br /> s* q hleen®ED.IA NO.39-6090019 <br /> r . . <br /> SK SERVICE FACWTY: TAX STATUS/NUMBER: INVOICE DATE: I RYOI CQ NWAbEC <br /> SK SALIDA CA <br /> 03/30/2001 <br /> FACILITY PHONE NUMBER: VENDOR NUMBER: TERMSN30 OOU6Q86S4'7 <br /> 209-545-1011 <br /> SERVICE LOCATION: <br /> � I'IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> MONKEYS RV INC MONKEYS RV INC <br /> PO BOX 823 PO BOX 823 <br /> MANTECA, CA 95336-1135 MANTECA, CA 95336-1135 <br /> ACCOUNT NVMBER SERVICE NUMBER:_ LOCATION NUMBER: SPECULL BILLING CODE: <br /> 0000-3702-50 0000-3702-50 718501 <br /> Department: Department Name: v <br /> Service Date: 03/29/2001 Service Doc Number: 0006086847 PO Number: <br /> Release Number: Transporter: Manifest Number: <br /> 1 QUANTITY DESC./REFERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.0000 CUSTOMER OWNED MACH W/105 R 169.4500 EA 0.00 169.45 <br /> - 000053000-000043642-0000000 <br /> 000053000-12 <br /> 1.0000 TEMPORARY FUEL SURCHARGE 2.9000 EA 0.00 2.90 <br /> 000100001-000000000-0000000 <br /> 000100001-00 <br /> INVOICE TOTAL: $172.35 <br /> COMMENTS: BE SURE TO LOG ONTO WWW.SAFETY-KLEENCUSTOMERS.COM TO SEE THE NEW SAF ETY-KLE N CUSTOMER <br /> MAGAZINE, "CUSTOMER CENTRAL". <br /> MAIL-BACK SERVICE FOR MEDICAL WASTE & MERCURY DISPOSAL <br /> The perfect fit for business and industry. <br /> Please send me Brochure and Prices: ❑ For Medical Waste mail-back kit <br /> ❑ For Mercury Waste mail-back kit <br /> Please have someone call. My phone number is: ,Best time to call: ' <br /> Company Name: <br /> 1 <br /> Address: ,Attn: <br /> City: , State: ,ap- <br />