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SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />,omments: <br />'lease Note: Your payment Remit to Address has changed. <br />:or electronic payments via ACHIWire please see updated_ banking information in separate cover included with this invoice. <br />Onen Balance as of 0311512020 <br />$874.22 <br />$67.76 <br />$941.98 USD <br />Current <br />INVOICE <br />61-90 Days <br />Page t oto <br />reorte SAFETY-KLEEN SYSTEMS, INC <br />Total Open <br />$0.00 <br />1 $0.00 <br />NIAM GREEN WVOR* 42 Longwater Dr. <br />$0.00 <br />$0.00 $0.00 <br />Balance <br />Norwell, MA 02061 Billinq Account # <br />Service Account # <br />Invoice # <br />Invoice Date <br />DUNS N0: 05-397-6551 <br />551 D119234 <br />D119234 <br />82522444 <br />03/18/20 <br />FED ID N0: 39.6090 <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 />03/16/20 <br />PO Number Department # Department <br />Manifest # <br />Tax Statusl# <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />UNIT PRICE UOM <br />SALES TAX <br />TOTAL <br />1 100030 24 <br />$64.7600 EA <br />$5.02 <br />$69.78 <br />RECOVERYFEE <br />1 90837 8 11025217 <br />$404.7300 EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 14130676 <br />$404.7300 EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />,omments: <br />'lease Note: Your payment Remit to Address has changed. <br />:or electronic payments via ACHIWire please see updated_ banking information in separate cover included with this invoice. <br />Onen Balance as of 0311512020 <br />$874.22 <br />$67.76 <br />$941.98 USD <br />Current <br />1 31.60 Days <br />61-90 Days <br />91-120 Days <br />Over 120 Days Finance Charges <br />Total Open <br />$0.00 <br />1 $0.00 <br />1 $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 # <br />Service Account # <br />Invoice # <br />Invoice Date <br />SAFETY-KLEEN SYSTEMS, ING DI19234 <br />DI19234 <br />82522444 <br />03/18/20 <br />42 Longwater Dr. <br />Norwell, MA 02061 PLEASE RETURN THIS <br />PORTION WITH Current Amount Due Date Due <br />/� p PAYMENT. MAKE ANY <br />e8101gx�16elI� ADDRESS CORRECTIONS $941.98 04117/20 <br />BELOW. <br />00082522444000DI19234000000941986 <br />000000 1 <br />DIAMOND PET FOODS Safety-Kleen Systems, Inc. <br />942 S STOCKTON AVE P.O. Box 975201 <br />ATTN JOE GARCIA OR GREG SHERMAN Dallas, TX 75397-5201 <br />RIPON CA 95366 <br />$941.98 <br />3 004110 000000 0001 0004 <br />