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AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> DELHI, CA 95315 <br /> P.O BOX RECEIVED Invoice Number: 171438 <br /> FE61 9 2cm <br /> Invoice Date: Feb 7, 2019 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3880 -d -• �-.••N-.=._- .. . ... <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 /> 2/22/19 <br /> Quantity Item Description Unit Price Amount <br /> 3. 00 USED OIL FILTER USED OIL FILTER PICK UP 21 .67 65. 00 <br /> 1 .00 HAZARDOUS PAPER FIL HAZ WASTE PICK UP- PAPER FILTERS 245 .00 245 .00 <br /> Subtotal 310 .00 <br /> Sales Tax <br /> Total Invoice Amount 310 .00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 310 .00 <br />