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AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.O BOX. 340 ' <br /> DELHI, CA 95315 Invoice Number: 171772 <br /> RECETVEIE) Invoice Date: Feb 22, 2019 <br /> Voice: 800-732-4645 MAR Ul 2019 <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 /> 3/9/19 <br /> Quantity Item Description Unit Price Amount <br /> 1 . 00 HAZARDOUS PAPER FIL HAZ WASTE PICK UP- PAPER FILTERS 245 .00 245 .00 <br /> 006149003 <br /> Subtotal 245 .00 <br /> Sales Tax <br /> Total Invoice Amount 245 .00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 245.00 <br />