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INVOICE <br /> ry{ <br /> CUSTOMER #: 117885 <br /> SINCE 1979'' <br /> ~-1 INVOICE . 160687 <br /> _"' ENVtROPiMENT/►1 SERVICES INVOICE DATE: 01/24/17 <br /> EPA I.D.##CAD044003556 DUE DATE: 02/08/17 <br /> Hazardous Waste Haulers Lic. #0518 <br /> BILL TO: LOCATION: 3B9ATO <br /> BAPH 3 INC 3 B T 9 AUTO TRUCK PLAZA <br /> P_O. BOX 2695 14749 THORNTON RD. <br /> LORI, . CA 95241 LODI, CA. 95241 <br /> Purchase Order No: E.P-A No: CAL 000 191 987 <br /> Service Order No: 159918 Manifest No: 012762333JJK <br /> DESCRIPTION QUANTITY PRICE AMOUNT TAX <br /> 01/23/17 STOP CHARGE 75.00 N <br /> 01/23117 USED OIL PICK UP 400.00 GAL 0.1500 60.00 N <br /> TOTAL: 135.00 <br /> PLEASE PAY FROM THIS 1NVQl <br /> NO STATEMENT WILL BF SENT <br /> After due date, a finance charge of 1.50% per month, 18.00% annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br /> reasonable costs and attorney fees incurred in the collection of this obligation.Venue for purposes of enforcement of this obligation shall be Yolo County. <br /> P.O. Box 401 • 1515 South River Road •West Sacramento, CA 95691 • Office: 916-371-5747 • Fax: 916-371-9312 <br /> 24 Hour Emergency Response Team: 1-800-456-SPILL <br />