Laserfiche WebLink
l <br /> INVOICE <br /> ALL AMERICAN OIL <br /> 10973 <br /> • P. O. BOX 825 DATE �••' , ;• <br /> PLEASANTON, CA 94568 <br /> 1 1 ACCOUNT NO. 1 <br /> itir<' <br /> '(415) '484-2470 <br /> a <br /> EPA # CAD093448918 <br /> YOUR P.O.NUMBER <br /> TERMS <br /> MANIFEST# <br /> -`\ <br /> SALESMAN <br /> g: <br /> i <br /> QTY. UNIT WASTE OIL PICK-UP UNIT AMOUNT <br /> PRICE <br /> ,? <br /> SERVICE CHARGE <br /> 'e N <br /> THANK YOU <br /> COMBUSTIBLE LIQUID NOS NA1270 <br /> PLEASE PAY FROM THIS INVOICE SUB TOTAL 1...� <br /> ' Transported to: emenno-Kerdoon <br /> 2000 N.Alameda St. - Compton,CA 90222 TAX .� <br /> or <br /> Reflnery Service TOTAL• t /� <br /> 13331 N. Hlg way 33 - Patterson,CA 95363 <br /> FORM NO.16-400 REV 5/84 <br /> TVG P.O.NUMBER GROSS AMOUNT <br /> A/P VOUCHER <br /> DATE RECEIVED <br /> DISCOUNT AMOUNT <br /> 1. TRANS.CODE 3 REGULAR APPROVED BY 6 DATE <br /> 1 <br /> NET AMOUNT <br /> 3. VENDOR NUMBER 4. PAYMENT DATE CHECKED BY d DA / L <br /> 9. 10. 11. <br /> 5. VOUCHER NUMBER 7.VENDOR INVOICE NO. B. INVOICE DATE FED,1099 ST.1099 SPEC. <br /> osus ❑ ❑ ❑ <br /> 6. 13. 14. 15. 17. 18. <br /> LINE DISCOUNT GROSS LOC. DEPT. ACCT.NO. DETAIL VENDOR INV.NO.CONT'D. QUANTITY <br /> NO. AMOUNT AMOUNT �f OR AOD'L REF.ON CHECK GALS. LBS. CS. <br /> 0 2 <br /> 0 3 <br /> S , <br />