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INVOICE Page I rf 1 <br /> STEM&INC <br /> 26M Noah Central Expressway Ste 400 <br /> Rchardson,TX 75060 Billing Account# Service Account# Invoice# Invoice Date <br /> DUNS NO'05397G551 <br /> PA23059 PA23069 78879637 01/25/19 <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 01125/19 <br /> 0-6 7Number -—Depa—rtment—# ----—60—par—tmant--- Manifest III Tax Statusl# <br /> QUANTITY PART# TERM SERIAUPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> t. 100030 24 $32.1000 EA $2.89 $34,99 <br /> RECOVERYFEE <br /> 1 90837 12 10038905 $377.6500 EA $33.99 $411.64 <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $409.75 <br /> TOTAL TAX $36.88 <br /> TOTAL AMOUNT DUE $446.63 USD <br /> Comments: <br /> Standard payment terms are Not 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.00m 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 /> nY! <br /> Interest YAII be charged at a rate of 1.5%per month far all past due amounts. <br /> -------------------------- --------------------------- --------------------------- --------- <br /> Billing Account# Service Account# Invoice 0 Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 78879637 01/25/19 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT. — <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. Date Due Due <br /> 02124119 $446.63 <br /> 00078879637000PA230593000004L`6637 <br /> MDG2012 00002355 1 MB .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 /> 3 002495 002355 0001 000, <br />