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nl1 mokleen.11 <br />INVOICE <br />Page 1of4 <br />•PEow.E SAFETY-KLEEN SYSTEMS, INC <br />UOM <br />SALES TAX <br />FAAKE t"REE"iH V%I( lQ' 42 Longwater Dr. <br />$44.5200 <br />EA <br />$3.45 <br />Norwell, MA 02061 <br />Billing Account # <br />Service Account # <br />Invoice # Invoice Date <br />DUNS N0::39-6090019 -6551 <br />FED ID N0: 3&60 <br />D119234 <br />D119234 <br />83525634 07/08/20 <br />Billing Address <br />Service Address <br />Branch Location <br />Terms <br />DIAMOND PET FOODS <br />DIAMOND PET FOODS <br />BR SALIDA <br />Net 30 Days <br />942 S STOCKTON AVE <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />ATTN JOE GARCIA OR GREG SHERMAN <br />For Questions Call: <br />Service Date <br />RIPON CA 95366 <br />RIPON CA 95366 <br />209-545-1011 <br />07/06/20 <br />PO Number Department # Department <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />1 100030 24 <br />RECOVERYFEE <br />1 90837 8 14130676 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 11025217 <br />30G PARTS WASHER (LG) - AQUEOUS <br />Manifest <br /># <br />Tax Statusl# <br />1 91-120 Days I <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />$44.5200 <br />EA <br />$3.45 <br />$47.97 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />Comments: <br />Please Note: Your payment Remit to Address has changed. <br />For electronic payments via ACHMire please see updated banking information in separate cover included with this invoice. <br />Onen Balance as of 0611712020 <br />$853.98 <br />$66.19 <br />$920.17 USD <br />Current <br />1 31.60 Days <br />61-90 Days <br />1 91-120 Days I <br />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 # <br />Invoice # <br />Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC <br />DI19234 DI19234 <br />83525634 <br />07/08/20 <br />42 Longwater Dr. <br />Norwell, MA 02061 <br />PLEASE RETURN THIS <br />PORTION WITH <br />Current Amount Due <br />Date Due <br />Tofal Amount Due <br />PAYMENT. MAKE ANY <br />8841111H® <br />ADDRESS CORRECTIONS $920.17 <br />08107120 <br />$920.17 <br />BELOW. <br />00083525604000DI19234000000920170 <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 />3 002751 000000 0001 0004 <br />