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Heritage-Crystal Clean, LLC Invoice <br /> Billing Inquiries:(977)938-7948 <br /> 217;PoGE-CRYSTo,,qAe 7 LLC custsery@crystal-clean.com <br /> ��- 2175 Point Boulevard,Sr,ik�375 <br /> rysta I Elgin,IL 60423 <br /> Remit to: 13621 COLLECTIONS <br /> I ea u CENTER DRIVE <br /> CHICAGO,1L 60693-0136 <br /> 1 of 1 <br /> 15449741 <br /> 12111/2018 <br /> 347803 <br /> • $228.67 <br /> •. .00 <br /> 86 1 SP 0.470 E0086X 10083 D4324503990 S2 P5972788 0001:0001 $2$0$0 67 <br /> r,I�I,I�Ilrlll�lillll�ll' '�I�ll'I�ll'I� �IIII'll'llll�itl�lnlil . . $0.00 <br /> AUTO TECH SERVICE <br /> ' ` - $228.67 <br /> ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 01/10/19 <br /> 618 W FREMONT ST <br /> STOCKTON CA 95203-2303 <br /> TO VIEW OR PAY ONLINE GO TO: http:/I www.hccquickconnect.com <br /> ENROLLMENTUSE THIS ZLT LPW PKP <br /> FRESNO ^CCOS123537 • <br /> Svc Date Work Order Product Description!Comment Equip QTY Unit Price Tax Amt Total-Cost <br /> 12/11/2018 00-OOC3JER 3OG DM MT-STAINLESS STEEL 315263 1 $209.79 $18.88 $228.67 <br /> Item Total: $228.67 <br /> Thank you for your Business Save time and money with online billing.Choose email, paper,or fax delivery. View your invoice history and balances. Pay <br /> onlEne by ACH or credit card. Import invoices into your accounting system. <br /> Go to http:lthccquickconne+ct.com to enroll today! <br /> -- - --This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Glean,LLC and the Identified customer and all terms and condit one and certifications contained therein are deemed a part hereef. <br /> _______________________________________________________________________ ___ _ _ __ _ __________ __ ___________ ________________ <br /> TO ENSURE PROPER CREDIT PLEASE INCLUDE THIS PORTION WITH YOUR PAYMENT <br /> Heritage-Crystal Clean LLC Remittance AUTO TECH SERVICE <br /> Current Char es: Invoice Number: 618 W FREMONT ST <br /> $228.67 15449741 STOCKTON CA 95203 <br /> Total Amt Due: Amount Enclosed: <br /> $228.67 Change of Address? F Payment Due Upon Receipt Cneck box and complete other side. <br /> Account Number: Remit To: <br /> 347803 <br /> Il���ll�l�l��f„I'��I�Illlll��l�l��lltll�lll,��l�lll��ll�lll`��II <br /> PO Dumber: <br /> HERITAGE-CRYSTAL CLEAN, LLC <br /> 13621 COLLECTIONS CENTER DRIVE <br /> CHICAGO, IL 60693-0136 <br /> 0001:0001 <br />