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AMERICAN VALLEY WASTE OIL INC. I;Zeo1 INVOICE <br /> P .O BOX 340 <br /> DELHI, CA 95315 MqR zInvoice 71 <br /> 1 2019 Invo ice Date: <br /> Feb?5,, 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 /> 3/12/19 <br /> Quantity Item Description Unit Price Amount <br /> 400 .00 WATER Oily Water, Non-Rcra Hazardous Waste 2.45 980 .00 <br /> Liquid <br /> 006108560 <br /> ENS <br /> Eg D <br /> Initial: <br /> Subtotal 980 .00 <br /> Sales Tax <br /> Total Invoice Amount 980 .00 <br /> Check/Cred t Memo No: Payment/Credit Applied <br /> TOTAL 980.00 <br />