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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: 180342655 <br />Remit Payment: PO BOX 11210, Santa Ana, CA 92711-1210 Invoice Date: 07/18/2019 <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: 07/17/2019 <br />Signature Time: 04:10:29 PM <br />Initials: X <br />Service Total $ 44.68 <br />Sales Tax $ 0.00 <br />Invoice TOTAL $ 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 />1 <br />9315 <br />I PRFM DUST MOP BLUE 42" FRAME <br />I Rent <br />1 1 <br />2.710 <br />2.71 <br />1 <br />9378 <br />I BLUE WET MOP 24 OZ <br />I Rent <br />1 1 <br />2.330 <br />2.33 <br />9763 <br />112X16 LT BLUE MICROFIBER <br />I Rent <br />1 30 <br />0.340 <br />10.20 <br />19763 <br />112X16 LT BLUE MICROFIBER <br />I MMP <br />1 2 <br />1.390 <br />2.78 <br />19792 <br />118X18 PURPLE SHOP TOWEL <br />1 Rent <br />1 50 <br />0.080 <br />4.00 <br />19792 <br />118X18 PURPLE SHOP TOWEL <br />1 MMP <br />1 3 <br />0.450 <br />1.35 <br />9428CS <br />1 SOY PRO HAND CLEANER CASE <br />1 Sales <br />1 <br />65.000 <br />0.00 <br />1 <br />9988CS <br />ANTIBACTERIAL FOAM 500ml CASE <br />Sales <br />40.000 <br />0.00 <br />Delivery Charge <br />11.13 <br />Minimum invoice amount <br />10.18 <br />Signature Date: 07/17/2019 <br />Signature Time: 04:10:29 PM <br />Initials: X <br />Service Total $ 44.68 <br />Sales Tax $ 0.00 <br />Invoice TOTAL $ 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 />