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°m <br /> GEORGE W. LOWRY, INC. I+ �' Page: 1 <br /> 4632 KIERNAN CT. 1� <br /> .. lfl� GC <br /> PO BOX 176 70 YV0tey , - Invoice No: 40001270 <br /> SALIDA, CA 95368 ` Invoice Date: 08/06/19 <br /> Ship Date: 08/06/19 <br /> Phone: (209) 545-0791 <br /> Fax: (209) 545-2241 M. b Profit Center: 9361 <br /> Sold WAGGONER CONSTRUCTION, <br /> Ship WAGGONER CONSTRUCTION, AL <br /> To: 1012 S . ACACIA AVE To: 1012 S . ACACIA AVE <br /> RIPON, CA 95366 RIPON, CA 95366 <br /> Acct . No: 80040155 PO No: Terms :DUE 10TH NEXT MONTH <br /> Ship Via:JL Sales ID:VP BOL/Ship.Order: <br /> <---------------------------------------------------------------------------- <br /> Product Code/ Shipped/ Price <br /> Description Billed UOM Each Extension <br /> ----------------------------------------------------------------------------- <br /> WOP 1 EACH <br /> WASTE OIL PICKUP 1 EACH 305 . 00000 305 . 00 <br /> DRUM-WASTE SOLIDS <br /> CONTAMINATED w/ USED OIL <br /> DRUM-REMOVAL 1 EACH <br /> DRUM REMOVALS 1 EACH 15 . 00000 15 . 00 <br /> EMPTY <br /> 1 EACH <br /> tNnSTE OIL PICKUP 1 EACH 15 . 00000 15 . 00 <br /> MANIFEST FEE <br /> In compliance with CA Health Code 25249 . 6 please be advised <br /> that the automotive fuels, lubricants and other products <br /> sold to you may contain chemicals which are known to <br /> cause cancer, reproductive harm or birth defects . This does <br /> not constitute an admission or waiver of any legal rights . <br /> INVOICE DUE ON 09/10/2019 <br /> ----------------- <br /> Total Amount : 335 . 00 <br /> AUGRECEIVED <br /> 16 21 <br />