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INVOICE Page 1 of t <br /> F � - laRfEf,� �ilV3il��i�Y'� =thy .5F< <br /> Billing Account# Service Account# Invoice# Invoice Date _INSHO 05 31&fit <br /> PA23059 PA23059 74526167 09/08/17 <br /> x� Ieo <br /> > <br /> a = <br /> Billing Address Service Address Branch Location Terms <br /> PARADISE POINT MARINA PARADISE POINT MARINA BR SALIDA NET 30 DAYS <br /> 8090 RIO BLANCO RD 8095 RIO BL.ANCO RD = <br /> STOCKTON CA 95219 STOCKTON CA 95219 for Questions Call: Service Date <br /> 209-545-1011 09/08/17 = <br /> QUANTITY PART# TERM SERIAUPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100001 24 $10.$300 EA $0.97 $11.80 , <br /> FEE,FUEL SURCHARGE — <br /> 1 90837 12 10038905 $323.1900 EA $29.09 $352.28 <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $334.02 <br /> TOTAL TAX $30,06 <br /> TOTAL AMOUNT DUE $364.08 USD <br /> Comments: <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 /> RECEIVED SEP 18 1017 <br /> interest will be charged at a rate of 1.5%per month for all past due amounts. <br /> ��Jtc+roulnt� S#t '�kCe:otttilt:;ff'^ �€� <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 74526167 09/08117 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT. <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. � �� <br /> �1e 10108117 $364.08 <br /> 00074526167000PA23059300000364085 <br /> MDG2012 00002538 1 MB 423 9 1 SAFETY-Kl_EEN SYSTEMS,INC. <br /> PARADISE POINT MARINA EffPO BOX 7170 <br /> STOCKTON <br /> RIO NCABLAN95 19 PASADENA,CA 91'109-7170 <br /> STOCKTON CA 95219 <br /> 1'I++i"Ir+i+il+ll'I+Il+illli"ili+l+++'ill/+'II'tlihtl1111"'+ <br />