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14-376 <br /> P.O. MOX 12349 ORIGINAL INVOICE <br /> COLUMBIA, SC 29211-2 49 <br /> DUNS No. 05106-6408 <br /> FED. ID NO. 39-6090019 <br /> safetq,hleen <br /> ACCOUNT NUMBER INVOICE NUMBER <br /> LOCAT ON NUMBER TAX STATUS/NUMBER MANIFEST NUMBER <br /> 7-185-01-3181 000 18501 P82873 <br /> BILL TO NUMBER SERVICE DATE INVOICE DATE PLEASE PAY <br /> 10-20-1999 10-21-1999 INVOICE BY: 11-05-1999 <br /> SERVICE ADDRESS <br /> 111111111111hill III IIII11 I 11I111111111111111111111111111111111 <br /> ATTN: RON FAGU DES <br /> C & B EQUIPMENr CO <br /> 7474 W 11TH ST <br /> TRACY CA 95375-9312 <br /> OPT DESCRIPTION/PRODUCT OR SERVICE# QUANTITY UOM UNIT COST TAX ITEM TOTAL <br /> 00 FEE DEL SU 51/2 COM <br /> 000010023-000000000-0000000 1.0000 EA F .00I .00 <br /> 00 CUSTOMER OWNED MACH W/105 R <br /> 000052000-000082873-0000000 1.0000 116.2500 .001 116.25 <br /> INVOICE TOTAL $0.001 $116.25 <br /> FOR INFORMATION PLEASE CALL SK SERVICING LOCATION: 209-545-1011 SALIDA, CA <br /> In our continuing efforts to improve service to you, our valued customer, we will be <br /> making some changes to our invoice system this summer. You can expect to see <br /> a new and improved invoice format along with some changes to your account number and <br /> invoice number. None of the services we provide at your facilities will change, only <br /> the process to invoice for them. Once the changes are made, we will be happy to <br /> T -•T.t:.r :TIV lT 11P^,tin^,� rol TnirTFlf- A, tb-�rk,C Fnr r:b1ngjnn Saf Pt-V Ylnar <br />