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8 IR1880. elINVOICE <br />UOM <br />SALES TAX <br />TOTAL <br />Page 1 of 1 <br />SAFEIY-KLEEN SYSTEMS, INC <br />$4.87 <br />$67.74 <br />$392.9300 <br />KQM OREM UUOFil4' 2600 North Central Expressway Ste 400 <br />$30.45 <br />$423.38 <br />$392.9300 <br />Richardson, TX 75080 <br />Billing Account # <br />Service Account # <br />Invoice # Invoice Date <br />DUNS N0:05-397-6551 <br />FEt)ID N0:39-6090019 <br />DI19234 <br />D119234 <br />80584544 08/09/19 <br />Billing Address Service Address <br />Branch Location <br />Terms <br />DIAMOND PET FOODS DIAMOND PET FOODS <br />BR SALIDA <br />Net 30 Days <br />942 S STOCKTON AVE 942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN ATTN JOE GARCIA OR GREG SHERMAN <br />For Questions Call: <br />Service Date <br />RIPON CA 95366 RIPON CA 95366 <br />209-545-1011 <br />08/07/19 <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />1 100030 24 <br />RECOVERY FEE <br />1 90837 8 11025217 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 14130676 <br />30G PARTS WASHER (LG) - AQUEOUS <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />$62.8700 <br />EA <br />$4.87 <br />$67.74 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />$848.73 <br />$65.77 <br />$914.50 USD <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 />Chen Balance as of 0 711 519 01 9 <br />Current <br />31.60 Days <br />61-90 Days <br />1 91.120 Days <br />I Over 120 Days Finance Charges <br />Total Open <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />Balance <br />Interest will be charged at a rate of 1.5% per month for all past due amounts. Thank You <br />$0.00 <br />---------------------------------------------------------------------------------------------------------------------------------------------- <br />Billing Account # Service Account # Invoice # Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC DI19234 DI19234 80584544 08/09/19 <br />2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 PLEASE RETURN THIS <br />PORTION WITH Current Amount Due Date Due- Total Amount Due <br />RIM -111111111. ADDRESS <br />MAKE ANY <br />ADDRESS CORRECTIONS $914.50 09/08/19 $914.50 <br />BELOW. <br />00080584544000DI19234800000914503 <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 <br />3 001682 000000 0001 0001 <br />