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8041111888. oe INVOICE Page loft <br />Pf4GREeT►oN•CIIDICEs•rEOF4E SAFETY-KLEEN SYSTEMS, INC <br />M4KE (9W -M UH0F1* 2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 Billing Account # Service Account # Invoice # Invoice Date <br />DUNSNO 05.3976551 D119234 D119234 81081009 10/04/19 <br />Billing Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />Service Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />Branch Location Terms <br />BR SALIDA Net 30 Days <br />For Questions Call: Service Date <br />209-545-1011 10/02/19 <br />QUANTITY PART# TERM SERIALIPROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 100030 24 <br />$62.8700 <br />EA <br />$4,87 <br />$67.74 <br />RECOVERY FEE <br />Balance <br />Interest will he rharoed at a rate of 1.5% oer month for all oast due amounts. Thank You <br />$0.00 <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 />$848.73 <br />TOTAL TAX <br />$65.77 <br />CURRENT AMOUNT DUE <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 />I)— R.I.—C ne of no19R19n1Q <br />Current <br />31.60 Days <br />61.90 Days <br />91-120 Days <br />Over 120 Days Finance Charges <br />Total Open <br />$0.00 1$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />Balance <br />Interest will he rharoed at a rate of 1.5% oer month for all oast due amounts. Thank You <br />$0.00 <br />---------------------------------------------------------------------------------------------------------------------------------------------- <br />Billing Account # Service Account # Invoice # Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC D119234 DI19234 81081009 10/04/19 <br />2600 North Central Expressway Ste 400 <br />SRichardson, TX 75080 PLEASE RETURN THIS I_ <br />PORTION WITH Current Amount Due Date Due Total Amount Due <br />PAYMENT. MAKE ANY <br />IB".klIlno ADDRESS CORRECTIONS $914.50 11103119 $914.50 <br />BELOW. <br />00081081009000DI19234800000914507 <br />000000 1 <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />SAFETY-KLEEN SYSTEMS, INC. <br />PO BOX 7170 <br />PASADENA, CA 91109-7170 <br />rI111-11 4111-1111111111[-11111-11�dl1u11111���1 <br />3 001756 000000 0001 0001 <br />