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<br /> INVOICE Page 1of 1 ��•
<br /> Account# Service Account# Invoice# Invoice Date
<br /> �. � PA23059 PA23059 77425736 08/08/18
<br /> WINE-
<br /> Billing Address Service Address Branch Location Terms
<br /> PARADISE POINT MARINA PARADISE POINT MARINA SR 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 D8/08/18
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<br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL
<br /> 1 - 100030 24 $32.5200 EA $2.93 $35.45
<br /> RECOVERY FEE
<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 /> 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 /> .......................
<br /> -- Interest will be charged at a rate of 1.5%per month for all past due amounts.
<br /> ---------------------------------------------------------_----------------------------------------------------------------
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<br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 77425736 08/08/18
<br /> 2600 North Central Expressway Ste 400
<br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT.
<br /> MAKE ANY ADDRESS CORRECTIONS BELOW.,
<br /> MEM
<br /> mm 09107118 $429.35
<br /> z
<br /> 00077425736000PA23059300000429358
<br /> MDG2012 00002526 1 MB .424 9 1
<br /> PARADISE POINT MARINA SAFETY-KLEEN SYSTEMS, INC.
<br /> 8095 RIO BLANCO RD. PO BOX 7170
<br /> S-TOCKTON CA 95219 PASADENA,CA 91109-7170
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<br /> 3 002671 002526 0001 000
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