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Billing Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />INVOICE Page 1of1 <br />ING <br />essway Ste 400 <br />Billinq Account # Service Account # Invoice # Invoice Date <br />3 D119234 D119234 79118550 02/21/19 <br />Service Address Branch Location Terms <br />DIAMOND PET FOODS BR SALIDA Net 30 Days <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN For Questions Call: Service Date <br />RIPON CA 95366 209-545-1011 02/19/19 <br />QUANTITY PART# TERM SERIALIPROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 100030 24 <br />$58.9400 <br />EA <br />$4.57 <br />$63.51 <br />RECOVERYFEE <br />1 90837 8 11025217 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 14130676 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />30G PARTS WASHER (LG) - AQUEOUS <br />SUBTOTAL <br />TOTAL TAX <br />TOTAL AMOUNT DUE <br />$844.80 <br />$65.47 <br />$910.27 USD <br />Comments: <br />Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history, payments must be made within approved terms. <br />Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts, and may result in late <br />fees, interest, and collection costs. <br />Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />Interest will be charged at a rate of 1.5% per month for all past due amounts. ' N1. <br />---------------------------------------------------------------------------------------------------------------------------------------------- <br />Billing Account # " Service Account # Invoice # Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC DI19234 DI19234 79118550 02/21/19 <br />2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT. pate Due Amount DI <br />MAKE ANY ADDRESS CORRECTIONS BELOW. <br />RINQ41110® 03/23/19 $910.27 <br />00079118550000DI19234800000910274 <br />000000 1 <br />DIAMOND PET FOODS SAFETY-KLEEN SYSTEMS, INC. <br />942 S STOCKTON AVE PO BOX 7170 <br />ATTN JOE GARCIA OR GREG SHERMAN PASADENA, CA 91109-7170 <br />RIPON CA 95366 1.1111"11'11111111'1111111111"11I'll 11'11111'll'11111111111"'1 <br />3 001596 000000 0001 0001 <br />