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C' rudential <br />4 verall <br />It uPPty� <br />INVOICE M <br />Page 1 of 1 CLEAN GREEN <br />1G5 CNTiRED <br />Plant's Location: 545 Jefferson BI #5, West Sacramento, Ca 95605 Invoice Number: 180340380 <br />Remit Payment: PO BOX 11210, Santa Ana, CA 92711-1210 Invoice Date: 06/20/2019 <br />Telephone 916-372-7466 Fax 916-372-7494 <br />Customer Sales Rep: EZEQUIEL GONZALEZ <br />NORCAL MASTERCRAFT <br />3401 S. WHISKEY SLOUGH RD. <br />HOLT, CA 95234 <br />P.O. Number: SRA <br />NORCAL MASTERCRAFT <br />ATTN: AP <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: 06/20/2019 <br />Signature Time: 02:22:28 PM <br />Initials: X <br />Service Total $ 109.68 <br />Sales Tax $ 5.36 <br />Invoice TOTAL $ 115.04 <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 />PRFM DUST MOP BLUE 42" FRAME <br />Rent <br />1 1 <br />2.7101 <br />2.71 <br />19315 <br />9378 <br />1 BLUE WET MOP 24 OZ <br />1 Rent <br />11 <br />2.3301 <br />2.33 <br />12X16 LT BLUE MICROFIBER <br />1 Rent <br />30 <br />0.3401 <br />10.20 <br />19763 <br />9763 <br />112X16LT BLUE MICROFIBER <br />MMP <br />1 2 <br />1.390 <br />2.78 <br />97 <br />18X18 PURPk&WOP TOWEL <br />18X18 PURPLE SHOP TOWEL <br />Rent -wM <br />50 <br />3 <br />0.0801 <br />0.4501 <br />4.00 <br />1.35 <br />9792 <br />MMP <br />12 <br />VICTOR YBARRA <br />DISC784227 <br />DISC*65/35 P/C POPLIN-MERCEDE <br />Qty outstanding <br />2 <br />0.0001 <br />0.00 <br />19428CS <br />OY PRO HAND CLEANER CASE <br />1 Sale <br />1 <br />65.000 <br />65.00 <br />19988CS <br />ANTIBACTERIAL FOAM 500ml CASE <br />1 Sales <br />40.0001 <br />0.00 <br />CA� <br />CA57A <br />CA Tax <br />YOLO COUNTY 2 Tax <br />1 Tax W <br />Tax <br />i 1 <br />1 <br />0.0001 <br />0.000 <br />3.90 <br />1.46 <br />1 <br />Delivery Charge <br />WT5.07 <br />Minimum invoice amount <br />6.24 <br />Signature Date: 06/20/2019 <br />Signature Time: 02:22:28 PM <br />Initials: X <br />Service Total $ 109.68 <br />Sales Tax $ 5.36 <br />Invoice TOTAL $ 115.04 <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 />