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els" IaIvvIvc. <br /> Box 481 <br /> Benicia, CA 94510 Date Invoice# <br /> 41218 23154 <br /> Bill To Ship To <br /> Golden State Lumber Golden State Lumber <br /> P.O.Boz 31810 3033 South Airport Way TBI(M rm <br /> Stockton, CA 95213 Stockton,CA 95206 <br /> Attn:Accounts Payable APR 0 9 201B <br /> BY: <br /> P.O. No. Terms Due Date Rep Project <br /> Net 30 S/2.']8 JR <br /> Item Description Qty Rate Amount <br /> Hazardous Non RCRA Hazardous Waste,Oily Solids, Manifest 1 205.00 205.00 <br /> #0 1 1723430FLE <br /> Filters Used filters 2 85.00 170.00 <br /> Drum drop-off Drum Setup 1 45.00 45.00 <br /> 11��1��ll��111111 <br /> 6552 <br /> r 9 <br /> Total S420.txt <br /> .-- a-- = r t_ .: 4' i`'sf• r ' ', �:S -.r "—I' <br />