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AMERICAN VALLEY WASTE CIL INGe INVOICE <br /> P .O BOX 340 <br /> DELHI, CA 95315 Invoice Number: 171324 <br /> Invoice Date: Feb 5, 2019 <br /> Voice: 800-732-4645 ��®t <br /> Fax: 209-668-3880 r <br /> Bill To: Ship : <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 /> 2/20/ 19 <br /> Quantity Item Description Unit Price Amount <br /> 3. 00 MISC PAPER FILTER SET UP 50. 00 150 .00 <br /> 3. 00 MISC METAL FILTER SET UP 35. 00 105 .00 <br /> 1 . 00 30GAL STEEL O/T 30 GAL STEEL O/rOP 58. 00 58. 00 <br /> Subtotal 313 .00 <br /> Sales Tax 4.79 <br /> Total Invoice Amount 317 .79 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 317.79 <br />