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safetq,Nleen. <br />nnorfcnoN cHacEs•PEOP E SAFETY-KLEEN SYSTEMS, INC <br />NAM GREEN WORK 42 Longwater Dr. <br />Norwell, MA 02061 <br />DUNS N0: 05-397-6551 <br />FED ID N0: 39-6090019 <br />INVOICE <br />Account # Service Account # <br />DI19234 DI19234 <br />Invoice # <br />83525634 <br />Page 2 of 4 <br />Invoice Date <br />07/08/20 <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 />002752 000000 0002 0004 <br />