Laserfiche WebLink
INVOICE Page 1 of 1 <br /> SAFETY-KLEEN SYSTOVIS,INC <br /> ISE 2600 Nora Cental E.> way Ste 4D0 <br /> Richardson,TX 75480 Billin Account# Service Account# Invoice# Invoice Date <br /> DUNSN 39-60900I8. 67 s <br /> N4: PA23059 PA23059 78149276 11/02/18 <br /> 't <br /> FED tD 39- <br /> Billing Address Service Address Branch Location Terms <br /> PARADISE POINT MARINA PARADISE POINT MARINA BR SALIDA Net 30 Days <br /> 8095 RIO BLANCO RD, 8095 RIO BLANCO RD <br /> STOCKTON CA 95219 STOCKTON CA 95219 For Questions Call: Service Date <br /> 209-545-1011 11/02118 <br /> PO Number Department# Department Manifest# Tax Status/1111 <br /> QUANTITY PART# TERM SERIAUPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 -100030 24 $32.5200 EA $2.93 $35.45 <br /> RECOVERYFEE <br /> 1 90837 12 10038905 $361.3800 EA $32,52 $393.90 <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $393,90 <br /> TOTAL TAX $35.45 <br /> TOTAL AMOUNT DUE $429.35 USD <br /> Comments: <br /> Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made within approved terms. <br /> Late payment or other deviations from approved terms may cause service interruptions and Initiation of collection efforts,and may result in late <br /> fees,interest,and collection costs. <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 /> M <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts, <br /> ------------- <br /> Billing Account# Service Account# Invoke# <br /> Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 78149276 11/02118 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT R: <br /> MAKE ANY ADDRESS CORRECTIONS BELOW.211¢ ' . ; . <br /> 12102/18 $429.35 <br /> 00078149276000PA23059300000429357 <br /> MDG2012 00002014 IMS .424 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 /> EIu,, I� Iltill!!'l�Iltttlli'=llitllli'titll'II'llillilllll`"i <br />