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'AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.0 BOX 340 <br /> DELHI, CA 95315 Invoice Number: 171263 <br /> Invoice Date: Feb 4, 2019 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3880 <br /> Bill To: Ship to: <br /> AMERICAN PAVEMENT SYSTEMS INC AMERICAN PAVEMENT SYSTEMS INC <br /> 101211TH ST SUITE 1000 17333 COMCONEX RD <br /> MODESTO, CA 95354 MANTECA, CA 95336 <br /> Customer ID Customer PO Payment Terms <br /> AMERICAN PAVEMENT Net 15 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 2/19/19 <br /> Quantity Item Description Unit Price Amount <br /> 280 ,00 OIL USED OIL NON RCRA HAZARDOUS 0. 34 95. 00 <br /> WASTE LIQUID <br /> 006108563 <br /> Subtotal 95. 00 <br /> Sales Tax <br /> Total Invoice Amount 95, 00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 95.00 <br />