Laserfiche WebLink
PLEASE PAY FROM THIS INVOICE <br /> Date: <br /> Customer EPA# State Manifest Document It <br /> Driver EPA#CAL 913534912 1 <br /> CHP#CA88940 <br /> SACRAMENTO WASTEn0I A FILTERS <br /> sT <br /> (916) ERS <br /> 4504 Dunnbury Way <br /> 344-1434 <br /> INVOICE NO. <br /> Transporters Registration No:3130 <br /> PHONE <br /> CO. NAME <br /> ADDRESS STATE_—ZIP-------- <br /> CITY TOTAL <br /> QTY DESCRIPTION <br /> PRICE <br /> 55 gallon drum /per of drum <br /> drained oil and gas filters <br /> 55 gallon drum of <br /> oil absorbant material <br /> Empty Drums <br /> �Tl <br /> i <br /> Service Charge <br /> DESTINATION OF TOTAL <br /> OIL FILTERS <br /> 23271 Eichler St. <br /> Hayward,CA 94544 <br /> Driver signature <br /> customer Signature <br /> on accounts not paid within 30 days. <br /> Term net 10 days.Finance charge of 2%per month(24%per Year)ed for returned checks. <br /> A$25.00 Fee will be charg _ —_- <br />