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CSG SK-SSL-BOX-24 David McCarroll 03/19/20 08:40 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 42 Longwater Drive <br /> Norwell, MA 02061 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# DD02783 D & D Lift Inc. 82522442-2001038378 <br /> 3820 Rhonda Way SRVC WEEK: 2020-12 <br /> Tracy CA 95304-1608 SRVC DATE: 03/19/20 <br /> PHONE 209-229-7440 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> DD02783 D & D Lift Inc. <br /> 3820 Rhonda Way <br /> Tracy CA 95304-1608 <br /> PHONE 209-229-7440 <br /> PURCHASE ORDER# 24004 TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1506536/ <br /> 875460 CNO-NON HAZARDOUS SOLID 5 2.000 185.0000 0.00 370.00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS: 2 TSDF: SJ MANIFEST#: 007439151SKS FORM CD: US SHIP# 230944119 <br /> CNT#: 200311290965 QTY: 150 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 200311290964 QTY: 150 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 3.000 70.0000 0.00 210.00 <br /> SERVICE TERM 8 WEEK <br /> 898560 CARTRIDGE OIL FILTERS 55G 1.000 90.0000 0.00 90.00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS: 1 TSDF: SJ MANIFEST#: 007439151SKS FORM CD: US SHIP# 230944119 <br /> CNT#: 200222951054 QTY: 150 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 905837 MODEL 90.5 W/2387 6365 10 1.000 149.8000 12.36 162.16 <br /> SIN 15918599 TAG 00002697SK15918599 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 8 WEEK SCANNED YES <br /> 3383 DRUM,55 GAL FOR O.F. 1.000 10.5000 0.00 10.50 <br /> SERVICE TERM 8 WEEK <br /> 83383 DRUM,55 WASTE O.F. 1.000 57.7500 0.00 57.75 <br /> SERVICE TERM 8 WEEK <br /> 55830 COMS MDL 55 AQ/6365 1.000 267.5000 0.00 267.50 <br /> SIN 6365 CLEAN 5.00 SPENT 0 <br /> SERVICE TERM 12 WEEK <br /> 100030 RECOVERY FEE 1.000 0.0000 0.00 0.00 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 1.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 830.5500 12.36 1167.91 <br /> TOTAL CHARGE 1167.91 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1167.91 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 1167.91 <br /> Machine clean and good condition? Yes <br /> Lamp Assembly Condition Yes <br /> Decals in place and legible? Yes <br /> Fusible link installed? Yes <br /> Emergency closing of lid unobstructed? Yes <br /> Machine properly grounded? Yes <br />