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CSG SK-SSL-60X-23 Raymond Gomez 12/04/19 13:18 PAGE 1 <br /> Safe-ty-M een Systems 9 Inc . <br /> 2600 N Central Expy, Suite 20D <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NSR. <br /> 51814750-1906439734 <br /> CUSTOMER.'. SA326,30 SSanisiloaHazeltonCo MAvetenance SRVC WEEK: 2019-49 <br /> Stockton CA 95205-6232 SRUC DATE: 12J04/19 <br /> PHONE 2o9-468-8540 <br /> BT.LL TO CUSTOMER4 SILL TO ADDRESS: <br /> SA32680 San Joaquin Co Maintenance <br /> 1,310 E Hazelton Ave Stockton CA 95205-6232 <br /> PHONE 209-468-8540 TAX FXEMPT#! <br /> PURCHASE ORDERlF 251837 �9p� �g <br /> PR®®UCT1 /SERVICES TOTAL <br /> SERVICE/ QTY UNFt PRICE TAX CHARGE <br /> PRODUCT <br /> 3383 DRUM,SS CAL FOR O.F. 2.000 21.2000 0.00 42.40 <br /> SERVICE TERM 12 WEEK <br /> 83383 DRUM4,55 WASTE O.F. 2.000 111.3000 0.00 222.60 <br /> SERVICE TERM 12 WEEK <br /> 598560 CARTRIDGE 0I1, FILTERS 55G 1.000 250.4000 0.00 250.00 _ <br /> SERVICE TERM 12 WEEK <br /> ^, CONTSCNTB: 91202327541M OTYfE5150 04KS FORM CD <br /> 'T/VOLBPS PROF# 156777 SHIP SKDOT37612001 <br /> 8003369 LIUM, 55 GL BLACK STEEL 4 1.000 $S.O004 7.65 92.65 <br /> SERVICE TERM 12 WEElS <br /> 1.000 20.0000 0.00 20.00 <br /> 100065 E-Manifest Fee <br /> 3230 TAX HANDLING NJC DRUM DROP 30 2.000 0.0000 0.00---_ 0.00 <br /> -��--------'---------'--------- <br /> TOTAL SERVICE/PROOUCTS 487.5000 7.65 627.55 <br /> TOTAL CHARGE 627.65 <br /> CREDITS 0.00 _ <br /> TOTAL DOE ------627.65 <br /> UNPAID BALANCE THIS RECEIPT 627.65 _ <br />