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<br /> INVOICE
<br /> Page 1 of f
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<br /> PA23059 PA23059 73725479 05/15/17 =_
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<br /> Billing Address Service Address � Branch LocationiA� Tenrai y
<br /> PARADISE POINT MARINA PARADISE POINT MARINA BR SALIDA NET 30 DAYS s
<br /> 8095 RIO BLANCO RD 8095 RIO BLANCO RD
<br /> STOCKTON CA 95219 STOCKTON CA 95219 For Questions Call: Service Date
<br /> 208 5451Q11 (W25/17
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<br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL
<br /> 1 9005103 24 $50.0000 EA $0.00 $50.00
<br /> OFF SPEC CHARGE TIER 1 UOM 35G-55G
<br /> Original Order#73544536 Profile 1067353-BTU between 5,000-10,000,lower grade fuel
<br /> SUBTOTAL $50.00
<br /> TOTAL TAX $0.00
<br /> TOTAL AMOUNT DUE $50.00 USD
<br /> Comments:
<br /> Pay your invoice on line! Simply go to www.safety-kieen.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 /> JdAY 2 2 2011
<br /> Intetest will be charged at a rate of 1.5'%per month for all past due amounts.
<br /> i� ?`�,,,..ftal .p;,, ,.,1 k.�
<br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 73725479 05/15/17
<br /> 2600 North Central Expressway Ste 400
<br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT.
<br /> MAKE ANY ADDRESS CORRECTIONS BELOW. ffimml���
<br /> nil 06114117 $50.00
<br /> 00073725479000PA230593000000500Q9
<br /> MDG2012 00002611 1 MB .423 9 1
<br /> PARADISE POINT MARINA SAFETY-KLEEN SYSTEMS, INC.
<br /> 8095 RIO BLANCO RD PO BOX 7170
<br /> STOCKTON CA 95219 PASADENA,CA 91109-7170
<br /> I�IIII��It�1�41�II�IIIIItIIII��IlI114iiIIIh�h4rlllltllllh�.i
<br /> 3 002781 002611 0001 0001
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