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13-501 <br /> P.O. Box 12349 ORIGINAL INVOICE <br /> -,rSC 28211-2349 <br /> DUNS No. 05106-0408 <br /> FED. ID NO. 39-6090019 <br /> safetglhleen 6 <br /> ACCOUNT NUILIpq IMYOILE`NUMI1 <br /> LOCATION NUMBER TAX STATUS/NUMBER MANIFEST NUMBER '" <br /> 7-185-01 286 r 000718 01 t=h t <br /> BILL TO NUMBER SERVICE DATE INVOICE DATE 'RLEASEIJ?AY _ <br /> 04-13-1999 04-14-1999 'INVOICE BY: 04-29-1999 <br /> SERVICE ADDRESS <br /> IIIIIIIII I IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> ATTN: RON FAGUND S <br /> C & B EQUIPMENT <br /> 7474 W 11TH ST <br /> TRACY CA 95376-912 <br /> DPT DESCRIPTION/PJlIOVU6fWiIIER;VIC0h UDM UNIT COST :';< ,, TAI( 7ITEM TOTAL. <br /> 0 FEE DEL SU CIC <br /> 000010001-000000000-00 )0000 1.0000 lEAl 10.0000 .001 10.00 <br /> 00 CIRCULATING CLEANER W/ '-05 REC <br /> 000030300-030129087-00 )0000 1.0000 117.0000 9.071 126.07 <br /> INVOICE TOTAL $9.071 $136.07 <br /> FOR INFORMATION PLEASE CALL SK SERVICING LOCATION: 209-545-1011 SALIDA, CA <br />