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INVOICE <br /> CUSTOMER #- 10885 <br /> INVOICE #_ 163243 <br /> j&A=M85 * <br /> VIRONMINVOICE DATE: 06/16/17 <br /> EPA 1.D.#CAD044003556 DUE DATE: 07/01/17 <br /> Hazardous Waste Haulers Lic. #0518 <br /> RILL TO: LOCATION: 3BSATO <br /> BAPH 3 INC 3 B'S AUTO TRUCK PLAZA <br /> P.O. BOX 2695 14749 THORNTON RD. <br /> LODI, CA 95241 LODI, CA 95241 <br /> Purchase Order No: E_P .A_ No: CAL 000 191 987 <br /> Service Order No: 162F59 Manifest Ho: 012762580JJK <br /> DESCRIPTION QUANTITY PRICE AMODUNT TAX <br /> 06/15/17 STOP CHARGE 75.00 N <br /> 06/15/17 USED OIL PICKUP 450.00 GAL 0.1500 67.50 N <br /> TOTAL: 142.50 <br /> PLEASE PAY FROM THIS INVOICE <br /> NO STATEMENT WILL BE 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 />