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_Sep. l2009 9. 3dI'M Nc. 0571 P. 2 <br /> INVOICE :• . <br /> CUSTCUM #: 00000 <br /> Iffm �€= I <br /> 1_t-310 r , ! <br /> INWICE DATE. 09/14/09 l; <br /> :P.4 L.DJOAD044003566 DQE DATE- f1.�1 14 +J3 e <br /> I�sz�rrc pus Waste Hatolers Llc. #361 / / <br /> : J <br /> BILL TO., LOCATION: NATIWD <br /> ONE TIM CUSTOAER SALES NATIONAL WIDE LEA!?'ING CORP <br /> 40:� 8� AIRPORT WA' <br /> IWTECA, CA 95336 <br /> Puctyh�i�f; Ordet. dip: S_D"A. JR <br /> ti: C.A..�lXU2�393.45+ <br /> 9vicse Orti�:r g: : S130 �rtut►�.1»�fr� Nom: aG5�SG090J,�Y ;, <br /> -"- <br /> DEBI.RTP'TTOH 12UAWITY PRICE .AMUNT TAv, . • ,�';� <br /> Dq/03/09 HAZARDOUS WASTIK PICKUP, TRANSPORTATION 6 DISPOSAL <br /> 09103/09 PICKUP 20 DRUM CW OIL SOIL N <br /> I <br /> g. i4 <br /> JU:9 JOB A12029g4 E <br /> TOTAL: 7,200.00 '. <br /> jf l <br /> j ill <br /> C t <br /> TI <br /> i r <br /> j� <br /> Altar due date, a flna!n:e charge of 1.6o% per month, %00%annual rate, W01 be charged on the unpaid balance.The customer agrees to pay all <br /> reEwnable coals and altomey fans Incurred hi the collection of this obligation.Venue for purposes of entorement of this obl'gedon Mhall be"olo <br /> •i ;;I <br /> 1',0, Box 401 • 1515 South River Road • West Sacramento, CA 95691 . Ofte: 916-371-5747 ,u i~ex: 916.371-9:312 : <br /> 24 Hour Emergency Response Team: 1.800-456-SPILL ''' <br /> Z0 30Vd ddOO lISNddiVaVd d b9L9Z6L0t9 86:SI 600Z/91/60 <br />