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�afetq�kleen. INVOICE Page 2of2 <br /> awprEcmN- S-PEnPLE SAFETY-KLEEN SYSTEMS,INC <br /> IMAM GREEN YIICM' 42 Longwater Dr. <br /> Norwell,MA 02061 Billing Account# Service Account# Invoice# Invoice Date <br /> DUNS FED ID N:39-609001 DD02783 DD02783 82229537 01/23/20 <br /> FED ID N0:39-6090019 <br /> Comments: <br /> Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made within approved terms. <br /> Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts,and may result in late <br /> fees,interest,and collection costs. <br /> Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br /> Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. <br /> Please be advised all payments must reference the invoice number or your account number. <br /> 001606 000000 0002 0002 <br />