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C� <br />rudential <br />4 verall INVOICE <br />p Page 1 of 1 CLEAN GREEN <br />It upplr� R UG5 CNTiRED <br />Plant's Location: 545 Jefferson BI #5, West Sacramento, Ca 95605 Invoice Number: 181006704 <br />Remit Payment: PO BOX 11210, Santa Ana, CA 92711-1210 Invoice Date: 05/02/2019 <br />Telephone 916-372-7466 Fax 916-372-7494 <br />Customer Sales Rep: EZEQUIEL GONZALEZ <br />Deliver To: # 41864439 lll=�!F Charge Bill To:# 4390950 <br />NORCAL MASTERCRAFT NORCAL MASTERCRAFT <br />3401 S. WHISKEY SLOUGH RD. ATTN: AP <br />HOLT, CA 95234 <br />P.O. Number: SRA <br />P.O. BOX 221 <br />HOLT, CA 95234 <br />Wearer Mdse. Product Description Service Bill Unit Amount <br />Description Qtv Charqe <br />Signature Date: 05/02/2019 <br />Signature Time: 03:29:37 PM <br />Initials: X <br />f\j <br />19315 <br />1 PRFM DUST MOP BLUE 4ALRAMEI <br />Rent <br />1 1 <br />2.7101 2.71 <br />19378 <br />1 BLUE WET MOP 24 OZ <br />Rent <br />1 1 <br />2.3301 2.33 <br />19763 <br />12X16 LT BLUE MIC <br />I Rent <br />50 <br />0.3401 17.00 <br />9792 <br />118X18 PURPLE SHOP TOWEL <br />I Rent <br />I 50 <br />0.0801 4.00 <br />I MMP <br />1 Miscellaneous 1 <br />1 1 <br />1.3901 1.39 <br />- <br />1 MMP <br />1 Miscellaneous 1 <br />1 <br />0.4501 0.45 <br />- <br />1 DELIVERY FEE <br />1 Miscellaneous 1 <br />1 <br />9.6801 9.68 <br />1 <br />-I <br />MINIMUM INVOICE <br />Miscellaneous I <br />1 1 <br />7.1201 7.12 <br />Signature Date: 05/02/2019 <br />Signature Time: 03:29:37 PM <br />Initials: X <br />f\j <br />Service Total <br />Sales Tax <br />$ <br />$ <br />44.68 <br />0.00 <br />Invoice TOTAL $ <br />44.68 <br />This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department. <br />Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve ! <br />