Laserfiche WebLink
02/28/2011 11:48 FAX 0 006 <br /> r <br /> RECEIVEDMAY 1 4 Invoice <br /> • L1VO1GeNl1ri <br /> AMERICP.N VALLEY WASTE OIL XNC. <br /> 2.0 BOX 340 722571571 <br /> DELHI, CA 95315 <br /> Invoice Date: <br /> May 10, 2007 <br /> Voice: 800-732-4645 Page: <br /> Pax: 709-668-3880 1 <br /> Sold To: Ship to: <br /> FISHER NURSERY FISHER NURSERY <br /> --P.O. SOX 657 24081 S. AUSTIN RD <br /> RIPON, CA 95366 RIPON, CA 95366 <br /> X; W. RIPON RD <br /> Customer ID Customer PO Payment Terms <br /> FISHER NURSERY Net 30 Days <br /> Sales Rep 0 _Shipping Method Ship Date Due Date _ <br /> Steve 6/9/07 <br /> Quantity Item Description Unit Price Extension <br /> 385.00 TL USED OIL NON RCRA HAZARDOUS WASTE 0.18 69.30 <br /> LIQUID <br /> •NIFEST 4 000555401FLE <br /> 1.00FUEL CHARGE Fuel Surcharge 5.00 5.00 <br /> Subtotal 74.30 <br /> Sales Tax <br /> Total Invoice Amount 74 .30 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 74.30 <br />