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vY •Y �NI p�.- INVOICE DInvoice <br /> r'NdIEC11UN•4�O�CES PEOPLE SAFETY-KLEEN SYSTEMS, INC <br /> MAZE 16ME711 tft� 2600 North Central Expressway Ste 400 <br /> Richardson, TX 75080 <br /> Billing Account # Service Account # _ Invoice #DUNS N0: 05-397-6551T123022 T123022 79680868 <br /> FED ID N0: 39-6090019 <br /> Billing Address Service Address Branch Location Terms <br /> TIRES DIRECT TIRES DIRECT BR SALIDA Net 30 Days <br /> 221 NORTH WILSON WAY 221 NORTH WILSON WAY y <br /> STOCKTON CA 95205 STOCKTON CA 95205 <br /> For Questions Call : Service Date <br /> 209-545- 1011 04/11 /19 <br /> PO Number Department # Department Manifest # Tax Status/# <br /> shahid muhammad <br /> QUANTITY PART# TERM SERIALIPROFILE # UNIT PRICE UOM SALES TAX TOTAL <br /> 1 10256 8 $0.0000 EA $0.00 $0.00 <br /> OIL SERVICEISTOP FEE NON-PREQUAL CRANKCASE — <br /> 305 66636 8 $0.3000 GA $0.00 $91 .50 <br /> USED OIL RECYCLE AUTOMOTIVE OIL <br /> SUBTOTAL $91 . 50 <br /> TOTAL TAX $0.00 <br /> TOTAL AMOUNT DUE $91 .50 USD <br /> C' edit <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-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 /> �► M — , y 00 01 ( serV , ce..) ,r , cK <br /> 0 ( d f n vt� l �e; <br /> interact will he charred at a rate of 1 . 5% per month for all past due amounts. <br />