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aafie��k�een. INVOICE Page 1of2 <br /> MAKE FFJE VJOR E SAFETY-KLEEN SYSTEMS, INC <br /> G�1E111 tfY0lilF 2600 North Central Expressway Ste 400 <br /> Richardson, TX 75080 <br /> Billing Account # Service Account # Invoice # Invoice Date _ <br /> DED D NO:UNS 3s 6090019 T123022 T123022 80724484 08/08/19 <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 <br /> STOCKTON CA 95205 STOCKTON CA 95205 For Questions Call : Service Date <br /> 209-545-1011 08/06/19 <br /> PO Number Department # Department Manifest # Tax Status/# <br /> QUANTITY PART# TERM SERIAL/PROFILE # UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100030 24 $ 15.0000 EA $0.00 $15.00 <br /> RECOVERY FEE <br /> 1 100065 24 $10.0000 EA $0. 00 $10.00 <br /> E-Manifest Fee <br /> 2 3230 24 $0.0000 EA $0.00 $0.00 <br /> TAX HANDLING N/C DRUM DROP 30 <br /> 2 3383 8 $11 .4000 EA $0. 00 $22.80 <br /> 55 GALLON DRUM - USED OIL FILTERS <br /> 2 83383 8 $55.0000 DR $0.00 $110.00 <br /> DRUM,55 WASTE OIL FILTERS <br /> SUBTOTAL $ 157 . 80 <br /> TOTAL TAX $0 . 00 <br /> CURRENT AMOUNT DUE $157.80 USD <br /> Open Balance as of 0711512019 <br /> Current 31 .60 Days 61 .90 Days 91 .120 Days Over 120 Days Finance Charges Total Open <br /> $000 <br /> $0100 ], <br /> 0,00 $0.00 $0.00 $0.00 $0.00 Balance <br /> Interest will be charged at a rate of 1 .5% per month for all past due amounts. Thank You $0.00 <br />