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CSG SK-SSL-SOX-23 Raymond Gomez 06/05/19 13:43 PAGE 1 <br /> Safety-M een Systems , Inc . <br /> 2600 N Central Espy, Suite 200 <br /> Richardson. TX 75080 <br /> CgAP4RATE; 800-669-5740 <br /> i9 RR o�0.RV Fr{FT: <br /> 0vo-9F0^iTOo p0.TCL}"RICCfl7 <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER!, SA34680 San Joaquin Co Maintenance 80114133-1902680743 <br /> 1S10 E Hazelton Ave SRVC WEEK: 2019-22 <br /> Stockton CA 95205-6232 SRVC DATE: 06/05/19 <br /> PHONE 209-468-3099 <br /> SILL TO CUSTOMER# BILL TO ADDRESS: <br /> SA32690 San Joaquin Co Maintenance <br /> 1310 E Kuelton Ave <br /> Stockton CA 95205-6232 <br /> PHONE 209-4G8-3099 <br /> PURCHASE ORDER: 251796 TAI( CXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE) TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> $3383 DRUM.55 WASTE O.E. 2.GOO 111.3000 0.00 222.60 <br /> SERVICE TERM S2 WEEK <br /> 3383 DRUM.55 GAL FOR O.F. - 2.000 21.2000 0.00 42,40 <br /> SERVICE TERM 12 AEEK <br /> 898560 CARTRIDGE OIL FILTERS 55C 1.000 250.0000 0.00 250.00 <br /> SERVICE TERM 12 WEEK <br /> V CONTS: 1 TSDF: S] MANIFEST#: 00696134951(5 FORM CO: U.S SHIP# 228521042 <br /> CMTS: 190521502158 QTY: 150 AT/VOL P PROFS 1S6777 SKDOT 7612003 <br /> 1244555/ <br /> 875461 CNO-NON HAZARDOUS SOLID 3 1.ODD 247.5400 0.00 247.54 <br /> V CONTS: 1 TSDF= 51 MANIFEST#: 006960045515 FORM CD: US SHIP# 228641410 <br /> CNT#: 190523634445 OTY: IOQ "OL P PROF# 1244585 SICOOT 7GZ5325 <br /> 928525/ <br /> 875000 Fill-LQD FOR FUEt »[,t 1.000 245.0000 0.00 205.00 <br /> SERVICE TERM !i t.LLH <br /> ^. CONTS: 1 'MDF: KP iGvgIFEST4: 006960044SXS FORM CD: US SHIP,,' 228641415 <br /> CNT,t: 190S23634467 QTY: 250 44T/VOL P PROF4 928525 SKDDT 7560591 <br /> 8003369 DRUM, 55 GL BLACK STEEL 0 2.040 85.0000 15.30 185.30 <br /> SERVICE TEDI 12 WEEK <br /> 100065 E-Manifest Fee 3.000 10.0000 0.00 30.00 <br /> 3230 TALC HANDLING NJC DRUM DROP 30 2.000 0.0000 0.00 0.00 <br /> ----------------------------------------- <br /> TOTAL <br /> ------------------ --------------- --- <br /> TOTAL SERVICE/PRODUCTS 930.0440 15.30 1182.84 <br /> TOTAL CHARGE 1182.84 <br /> CREDITS 0.00 <br /> `VVN- <br /> TOTAL OUE ^ 1192.84 <br /> UNPAID SALANCI: THIS RECEIPT 1182.84 <br />