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FORWAU-) <br /> INC ORP ORATED <br /> P.O. INVOICE O. BOX 6336 • STOCKTON, CA 95206 <br /> (209) 466-4482 • (800) 204-4242 <br /> FAX (209) 466-1067 <br /> INVOICE,No..,"'---'T 008321.,' <br /> a <br /> TO: APEX ENVIROTECH,INC. <br /> PAGE1 <br /> TOM LANDWEHRi)ATE: ; ; Jul-31 03 <br /> 11244 PYRITES WAY cuSTOMrza Nor 003481, <br /> GOLD RIVER,CA 95670- <br /> AUG 11 2003 k - <br /> }fAEFERENCE <br /> ¢ 1 ' <br /> alance forward $0.00 <br /> 9 Jul 11 LASS II SOIL $18.00 01 Z47123 0 22.98 TN $413.64 <br /> 00 YARD 0�� 1 <br /> ehicle:DELTA O 55 �0 C'>� <br /> Reference:229124 ��_ <br /> 9 Jul 11 CLASS II SOIL ppS $18.00 01 47165 0 18.82 TN $338.76 <br /> 00 YARD ' <br /> ehicle:DELTA 0 55 <br /> eference:229125 <br /> 9 Jul 11 GLASS II SOIL $18.00 01 47225 0 17.93 TN $322.74 <br /> .00 YARD <br /> ehicle:DELTA 0 55 <br /> eference:229126 <br /> 9 Jul 11 CLASS It SOIL s $18.00 01 47267 0 17.83 TN $320.94 <br /> .00 YARD <br /> ehicle:DELTA O 55 <br /> eference:229118 <br /> 9 Jul 11 C LASS N SOIL $18.00 01 47308 0 19.91 TN $358.38 <br /> 00 YARD <br /> ehicle:DELTA 0 55' <br /> ererence:229123 <br /> 9 Jul 1 i LASS II SOIL $18.00. 01 47340 0 14.18 TN 5255.24 <br /> 0.00 YARD <br /> ehicle:DELTA 0 55 <br /> Reference:229119 <br /> 0 Jul 11 CLASS It SOIL $18.00 7475060 17.22 TN $309.96 <br /> 0.00 YARD <br /> %phIce: <br /> Payment ue upon receip of his <br /> invoice. <br /> 1.5%per month(18°6 per annum)late charge on balances <br /> over 30 days Irom date o1 Invoice. "_�, 'r?'' l'.,: '¢' r �• <br /> Account Status Payments received after invoice date are not reflected. TOTAL <br /> To ensure proper credit,please include your account number on your check and include the bottom THIS INVOICE <br /> portion of this invoice.When making payment on mulliple accounts,please include the account - - <br /> numbers and the amounts of payment - <br /> CURRENT -F- 31-•60 DAYS - 3 61-90 DAYS nFa OVER.90 DAYS PLEASE PAY THIS <br /> 3t ; Y I• � AMOUNT <br /> We reserve the right to suspend service without notice on any past due account. <br /> Please remit to: <br /> INVOICE NO. <br /> PAGE FORWARD, INC. AMOUNT OF <br /> DATE yy` P.O. 80X 41265 REMITTANCE <br /> CUSTOMER NO. SANTA ANA, CA 92799-1265 <br /> SrTE NO- <br /> REFERENCE NO. <br /> O-REFERENCENO. - - ' - - PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REMARKS - - - - - <br />