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ECO>L09JIx Invoice/Manifest <br /> STRATEGIC SERVICES CO, LTD. NON-HAZARDOUS MATERIALS ONLY <br /> P O BOX 7856 CHICO, CA 95927 <br /> 530 342 3020 <br /> ' 530 342 6449 FAX # 99- 112-3 <br /> 707 746 3113 PAGER <br /> B <br /> I <br /> LL <br /> ING/CONSULTANT INFORMATION <br /> BILL TO /'cL CONTACT <br /> ADDRESS��DI lS.t1/!!1, �.' PHONE# T 0/4—M?7— aU <br /> clTYisTAT5c2dAA/f?Eit 17r2S, d . W2,CFAx# '7/4-.3 P 7-090L <br /> ! E BATOR INFORMATION <br /> SITE NAME GENERATOR �l/LI� <br /> ADDRESS ADDRESS <br /> CITY/STATE � CITY/STATE <br /> GENERATOR/CONSULTANT/AGENT CERTIFIES THIS WASTE IS 100%NON-HAZARDOUS �r <br /> BY —GENERA TOR/CONSULTAN GENT DATE,3��77f <br /> SIGNA (CIRCLE ONE) <br /> TRANSPORTER&FACILITY INFORMATION <br /> COMPANY NAME ECOLOGIX STRATEGIC SERVICES CO,LTD PHONE# 707 748 4485 OR 530 342 3020 <br /> ' MAILING ADDRESS P O BOX 7856 CHICO,_CA_95927 FAX# 707 748 4486 OR 530 342 6449 <br /> OTHER TRUCK l D# PHONE <br /> ECOLOGIX DOES NOT ASSUME TITLE TO WASTE SHIPMENTS <br /> DRIVER ATE OF DRUMS,ETC /3- LOA04L OF <br /> RECEIVED BY DATE, SOIL�WATER OTHE <br /> iHIPMENT TO _MCKITTRIC ASTE TREATMENT ZTPS TECHNOLOGIES <br /> 56533 HI AY 58 20 RECYCLING LANE <br /> MCKI ICK, CA 93251 RICHMOND, CA 94801 <br /> 805 2 7366 5102345 8778 <br /> OTHER <br /> PROFILE# <br /> DESCRIPTION QUANTITY UNIT PRICE TOTAL�r <br /> g $ S 41 c � <br /> ' S S <br /> ggam� ' �s{�,{f ��ff���� TOTAL THIS INVOICE $ �" <br /> 'RAYMER T30DA 'S0T ERWISNDlC�TEDf E G �EWAYPO BOX B2AT TIME OF I9ALAMO, CA REMITNG PLEASE 4507 <br /> PP va y Signing Vendor M �� <br /> below a d return to atxounrtng IMPORTANT-PAY ONLY TO <br /> GATEWAY ACCEPTANCE CO <br /> Charge# - -0! ' Entry SOX 829,ALAMO,CA 94507 <br /> This account and the relatad goods and w services have <br /> Opus No SACbeen assigned to and are payable only to Galeway <br /> Work Items ACceptanoe Co M payments and or the retum or <br /> rejection of any goods and or services must be made <br /> Cost Code ,,, directly to Gateway Acceptance Co (925)8208939 <br /> ' Approved byFOR PROPER CREDrT-PLEASE Hsi supplier name <br /> Period/Week �,,/� andirncicesbangpaidwithreminance <br />