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Big Sky Environmental Soluli 'saw. ' Invoice <br /> PO Boa 481 <br /> Benicia, CA 94510 AUG 2 7,2018 Date Invoice# <br /> 81T7118` 2b783-- <br /> Bill To Ship To <br /> Golden State Lumber Golden State Lumber <br /> P.O.Box 31810 3033 South Airport Way <br /> Stockton,CA 95213 Stockton,CA 95206 <br /> Attn:Accounts Payable <br /> P.O. No. Terms Due Date Rep Project <br /> Net 30 911018 Joe <br /> "am Description Oty Rate Amount <br /> Hazardous Non RCRA Hazardous Waste,Oily Debris,Manifest t 200.00 200.00 <br /> #0 1 1725788FLE <br /> Titers used filters 2 85.00 170.00 <br /> Drum drop-off Drum Setup,Metal,55 Gallons 1 45.00 45.00 <br /> Mandatory Federa... Mandatory Federal FPA Manifest Fee 1 10.00 10.00 <br /> i <br /> p <br /> r <br /> v# ro# 2�b <br /> I-D IivV.II � <br /> D-I? ' <br /> _. /pie,; .. <br /> DIS / GL# C7 c <br /> IO��II��i��IIN�fl�If�il�fll��I��Illl - . <br /> SI.392562 <br /> Total $42500" <br />