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F <br /> FORWAZD , <br /> INCORPORATED INVOICE <br /> P.O. BOX 6336 • STOCKTON, CA 95206 <br /> (209) 466-4482 • (800) 204-4242 <br /> FAX (209)466-1067 <br /> f T 008321 � ro�.r' •� ' <br /> To: APEX ENVIROTECH, INC. �= PAGE <br /> TOM LANDWEHR ` DATE �t Jul 31 03 -q�,t r of <br /> 11244 PYRITES WAY =cusTti>rtER NO ,Q03481 ,�� 4 ' <br /> GOLD RIVER,CA 95670- " SITE NO <br /> eference:229120 <br /> 0 Jul 11 GLASS Il SOIL $18.00 0124"75490 8.95 TN $161.10 <br /> 0.00 YARD <br /> ehicle:DELTA O 53 <br /> Reference:229121 <br /> (NateriarSummary <br /> LASS It SOIL 137.82 TN $2,480.76 <br /> Payment due upon receipt of this invoice.1.5%per month 118 per annum)late charge on balances <br /> over 30 days from date of invoice. <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�_^ $2,480.76 <br /> portion of this invoEce.When making payment on multiple accounts,please include the account - .._-.. <br /> numbers and the amounts of payment. - w> - ' <br /> CUARErJr ws 31-60 DAYS t`4 61-90 DAYSh OVER 90 DAPLEASE PAY THIS <br /> YS <br /> $2,480.76 r . $o.oa $o.00' �' ., $o ao t , <br /> F AMOUNT r ? <br /> $ 480.76 <br /> We reserve the right to suspend serwee without notice an any past due account. .y <br /> Please remit to: <br /> INVOICE No. :008321• `',- =.:- <br /> _PAGE '2:.' r _ FORWARD, INC. AMOUNT OF <br /> DATE Jul-31-03 �= `_ <br /> P.O. BOX 41265 REMITTANCE <br /> CUSTOMER NO. 003483 SANTA ANA, CA 92799-1265 <br /> SITE NO. <br /> REFERENCE NO. - PLEASE RETURN THIS'PORTION WITH REMITTANCE <br /> REMAAKS <br />