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INVOICE <br /> t HAZ' C NTROL, INC. <br /> P O.BOX 1626 . 408)848-1470 . (800)338-5426 <br /> GILROY- ALIFORNIA 95021-1626 '0A`3 9 8 4 <br /> ��nn INVOICE NO: 3 <br /> "Recyclir>�Z="'"ourcesToday" INVOICE DATE: 07/20/92 <br /> SOLD STOCKTON PLATING SHIPTO: ATTN: ACCOUNTS AYABLE TO. <br /> P .O . BOX 6096 <br /> STOCKTON , CA 95206 <br /> P .O . NUM= VERBAL ORDERED: 07/20/92 PAYMENT DUE: 08/19/92 <br /> SALESPERSON: MOB SHIPPED: 07/20/92 VIA: H/C <br /> TERMS: NET 30 <br /> ITEM ORDER PROCESSED DESCRIPTION PRICE AmouNr <br /> TRANS 1 1 TRANSPORTATION FEE 260 .000 260 .00 <br />)F06N 17 17 CUBIC YARDS . HAZ . 350 .000 51950 .00 <br /> WASTE SOLID <br /> NS5- -1 2 2 17H DRUMS 40 .000 80 .00 <br /> r <br /> f <br /> AUG 1 19,E <br /> SUBTOTAL 6 ,290 .00 <br /> TERMS: <br /> THERE WILL BE A SERVICE CHARGE TAX 6 .20 <br /> OF 1 1/2 % PER MONTH WHICH IS AN <br /> ANNUAL PERCENTAGE RATE OF I S% <br /> MANIFEST NO . 92076356 ON THE UNPAID BALANCE. TOTAL 6 ,296 .20 <br /> ORIGINAL <br />