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INVOICE Page 1 of 1 <br /> y SAFETY-KLEEN SYSTEMS, INC <br /> MAKE CiRM 2600 North Central Expressway Ste 400 _ <br /> Richardson , TX 75080 Billing Account # Service Account # Invoice # Invoice Date <br /> DUNS N0: 039397-6551 <br /> FED ID N0: 39-6090019 T123022 T123022 76733147 04/30/18 <br /> Billing Address Service Address Branch Location Terms <br /> TIRES DIRECT TIRES DIRECT EIR SALIDA Net 30 Days <br /> 221 NORTH WILSON WAY 221 NORTH WILSON WAY —_ <br /> STOCKTON CA 95205 STOCKTON CA 95205 For Questions Call : Service Date <br /> 209-545-1011 04/30/18 <br /> PO Number Department # Department Manifest # Tax Status/# <br /> QUANTITY PART# TERM SERIALIPROFILE # UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100001 24 $12.4800 EA $1 . 12 $13.60 <br /> FEE, FUEL SURCHARGE <br /> 1 10025 24 $59.0000 EA $5.31 $64.31 <br /> FEE, DEL/SU 55/6 COMS <br /> 2 3230 24 $0. 0000 EA $0.00 $0.00 <br /> TAX HANDLING N/C DRUM DROP 30 <br /> 2 3383 8 $10.0000 EA $0.00 $20.00 <br /> 55 GALLON DRUM - USED OIL FILTERS <br /> 1 55830 12 11111 $297. 9700 EA $0.00 $297.97 <br /> j 50G PARTS WASHER SERVICE - AQUEOUS <br /> i 2 83383 8 $40.0000 DR $0.00 $80.00 <br /> DRUM,55 WASTE OIL FILTERS <br /> SUBTOTAL $469 .45 <br /> TOTAL TAX $6 .43 <br /> �� TOTAL AMOUNT DUE $475. 88 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 /> Interest will be charged at a rate of 1 .5% per month for all past due amounts. ~�' <br />