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r <br /> IrVOICE -.01 rINVOICE DATE <br /> BROWNING—FERRIS INDUSTRIES 5/10/96 <br /> OF CALIFORNIA. INC. r INVOICE NO. <br /> VASCO ROAD SANITARY LANDFILL <br /> 4001 N. VASCO ROAD 9605H-10139$6 <br /> LIVERMORE CA.94550 INVOICE AMOUNT <br /> 22,889.23 <br /> DISTRICT 0405 <br /> ACCOUNT BALANCE DUE <br /> CHEVRON U.S.A. PRODUCTS CO. <br /> 6001 BOLLINGER CANYON RD. <br /> SAN RAMON CA. 94583 AMOUNT PAID <br /> PLEASE ENTER AMOUNT PAID <br /> TO RECEIVE PROPER CREDIT PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. <br /> TERMS: PAYABLE UPON RECEIPT <br /> INVOICE NO.: 9605H-1013986 INVOICE DATE 5/10/96 <br /> DATE DOC.REFERENCE NO. DESCRIPTION AMOUNT <br /> /f"• ldet�n�Lt/7� <br /> 5/6/96 A22398 551.99 TN @ 18.50/TN-SOIL 10,211.86 <br /> 5/7/96 A22597 337.51 TN @ 18.50/TN-SOIL 6,243.99 <br /> 5/8/96 A23028 97.32 TN @ 18.50/TN-SOIL 1,800.43 <br /> 5/6/96 A22589 279.82 TN @ 10.25/TN-SOIL 2,868.19 <br /> 5/7/96 A22594 172.17 TN @ 10.25/TN-SOIL 1,764.76 <br /> TOTAL 22,889.23 <br /> 1 <br /> � 3yt� �OD��!►�3 CCaO� <br /> w <br /> ® PLEASE RETAIN THIS PORTION FOR YOUR RECORDS <br /> 01r BROWNING—FERRIS INDUSTRIES <br /> OF CALIFORNIA, INC. 510 447 0491 <br /> VASCO RAOD SANITARY LANDFILL <br /> PLEASE PAY FROM THIS INVOICE <br /> 1186 NO OTHER BILLING WILL BE MADE. 260.473 <br />