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INVOICE <br /> HAZE CONTROL, INC. <br /> PO BOX 1626 •114081848-1470 • (800)338-5426 <br /> GILROY.CALIFORNIA 95021-1626 <br /> c1� INVOICE NO. 13 1 3 <br /> "•Recychng5 vnTn Qlv'lr.i�ources Today" INVOICE DATE. 03/31/92 <br /> SOLD STOCKTON PLATIN SHIP <br /> TO: ATTN: ACCOUNTS PAYABLE TO: <br /> P .O . BOX 6096 <br /> STOCKTON , CA 9 206 <br /> P .O . NUM: VERBAL ORDERED: 03/31/92 PAYMENT DUE: 04/30/92 <br /> SALESPERSON: HAZ SHIPPED: 03/31/92 VIA: H/C <br /> TERMS: NET 30 <br /> ITEM ORDER PROCESSE1 DESCRIPTION PRICE AMOUNT' <br /> PRORG 1 1 PROFILE FEE 300 .000 300 .00 <br /> G-9395 <br /> r <br /> TOTAL 300 .00 <br /> TERMS: <br /> THERE WILL BE A SERVICE CHARGE <br /> OF 1 '/j % PER MONTH WHICH IS AN <br /> ANNUAL PERCENTAGE RATE OF 18% <br /> ON THE UNPAID BALANCE. <br /> ORIGINAL <br />