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P.0 eox SCAN VALLEY WASTE OIL INCIZECEIVM INVOICE <br /> DELHI, CA 95315 invoice Number: 169539 <br /> DEC 1 D 20iD Invoice Date: Nov 28, 2018 <br /> Voice: 800.732.4845 <br /> Fax: 209;66&3880 <br /> Bili To: Shlpto: <br /> AMERICAN PAVEMENT SYSTEMS INC AMERICAN PAVEMENT SYSTEMS INC <br /> 101211TH ST SUITE 1000 17333 COMCONEX RD <br /> MODESTO, CA 95364 MANTEC& CA 95336 <br /> Customer;PO :Payment Terms „ � <br /> _-- - -.-- __— _ -- _ _T <br /> AMERICAN PAVEMENT <br /> Sales.Rep 10 Shippin Method Ship Date Due Date <br /> 11128118 <br /> . . . .. . . <br /> quentky Item Description Un <br /> Amount <br /> 300.00 OIL USED OIL NON RCRA RDOUS 0.32 95.00 <br /> WASTE LIQUID <br /> 006045508 <br /> Subtotal 95.00 <br /> Sales Tax <br /> Total Invoice Amount 95.00 <br /> ChecklCredft Memo No: PaymenttCredft Applied <br /> TOTAL 96.00 <br />