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CSG SK-SSL-BOX-24 David McCarroll 03/15/19 12:36 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75080 <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. 79296721-1900853415 <br /> 3820 Rhonda Way SRVC WEEK: 2019-11 <br /> Tracy CA 95304-1608 SRVC DATE: 03/15/19 <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# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 3383 DRUM,55 GAL FOR O.F. 2.000 10.0000 0.00 20.00 <br /> SERVICE TERM 8 WEEK <br /> 83383 DRUM,55 WASTE O.F. 2.000 55.0000 0.00 110.00 <br /> SERVICE TERM 8 WEEK <br /> 898560 CARTRIDGE OIL FILTERS 55G 2.000 90.0000 0.00 180.00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS: 2 TSDF: SJ MANIFEST#: 006953055SKS FORM CD: US SHIP# 227810521 <br /> CNT#: 190216687651 QTY: 150 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> CNT#: 190216687650 QTY: 150 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 5.000 70.0000 28.88 378.88 <br /> SERVICE TERM 8 WEEK <br /> 905837 MODEL 90.5 W/2387 6365 10 1.000 140.0000 11.55 151.55 <br /> SIN 15918599 TAG 00002697SK15918599 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 8 WEEK SCANNED YES <br /> 55830 COMS MDL 55 AQ/6365 1.000 250.0000 0.00 250.00 <br /> SIN 6365 CLEAN 5.00 SPENT 0.000 <br /> SERVICE TERM 12 WEEK <br /> 55830 COMS MDL 55 AQ/6365 1.000 250.0000 0.00 250.00 <br /> SIN 6355 CLEAN 5.00 SPENT 0.000 <br /> SERVICE TERM 12 WEEK <br /> 3102145 31A32XX-PP-PA5G-VT AW EX 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 821 DEGREASER, HEAVY DUTY 5 G 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VoidLine -WASTE PICKUP ONLY <br /> 821 DEGREASER, HEAVY DUTY 5 G 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED <br /> 1506536/ <br /> 875460 CNO-NON HAZARDOUS SOLID 5 3.000 185.0000 0.00 555.00 <br /> SERVICE TERM 24 WEEK <br /> CHANGE TERM 8 WEEK <br /> # CONTS: 3 TSDF: SJ MANIFEST#: 006953055SKS FORM CD: US SHIP# 227810521 <br /> CNT#: 190304866948 QTY: 300 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 190304866947 QTY: 300 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> CNT#: 190111959164 QTY: 300 WT/VOL P PROF# 1506536 SKDOT 8005834 <br /> 100030 RECOVERY FEE 1.000 79.5000 6.56 86.06 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 2.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 1129.5000 46.99 1981.49 <br /> TOTAL CHARGE 1981.49 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1981.49 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 1981.49 <br />