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ICLITDT OM PLEASE PAY BY INVOICE , IDENTIFY PAYMENT <br /> BY INVOICE NUMBER AND DATE, MAKE CHECK <br /> PETROLEUM MARKETER PAYABLE TO EF KLUDT & SONS , INC . <br /> On <br /> 1126 E . Pine Steet Lodi , CA 95240 . REMIT TO : P. O . BOX 166 Lodi , CA95241 -0166 <br /> Lodi (209 ) 368-0634 Stockton (209 ) 466-8969 <br /> SINCE 1982 Fax : (209 ) 368-9016 Web : www, kludtoil . com INVOICE NUMBER 224960 <br /> i—ALm N�w, ACCOUNTNUMBER 66440 DATE 04 - 12 - 17 <br /> SOLD TO NAME SHIP TO SAN JOAQUIN COUNTY <br /> l ! l , T ' elk 2019 AGRICULTURAL OIL <br /> ADDRESS : COLLECTION PROGRAM <br /> ENVIRONMENTAL HEAL ' h <br /> re <br /> PURCHASE ORDER NUMBER SALESMAN TERMS DUE DATE <br /> CORRADI FARMS KLUDT & SONS NET 15 DAYS 04 - 27 - 17 <br /> DELIVERY DATE DRIVER TRUCK NUMBER DELIVERY TIME B/L NUMBER <br /> 04 - 12 - 17 JEREMY BROWN 2 1035 <br /> NO, OF BULK OR PRODUCT DELIVERED ORDERED DELIVERED TAXES PRICE AMOUNT <br /> PKG ' S PKG. SIZE FED STATE SALES <br /> BULK USED OIL , NON — RCRA HAZ . WASTE LQ 55 55 X 0 . 00000 0 . 00 <br /> 1 EA USED OIL FILTER 15 15 X 0 . 00000 0e00 <br /> * * DELIVERY MESSAGE * * * <br /> RECEIPT FOR USED OIL DELIVERED TO <br /> Ea F . KLUDT & SONS , INC . WASTE OIL <br /> CO LECTION SITE AT 1126 E . PINE ST <br /> LO I , CA . <br /> PUT16CHASE ORDER SJ001 - 0000038338 <br /> PAST DUE AFTER 04 - 27 - 17 If account is unpaid within time permitted, customer agrees to pay interest at 18 %p STATE AND FEDERAL EXCISE SALES <br /> PER ANNUM and attorney's fees if account is refened to an attorney for collection. The undersigned hereby slates (hat he is authorized to bind TAXES ARE INCLUDED IN THE TAX RESALE <br /> the principal to the terms hereof. GASOLINE PRICES. <br /> : UMS DELIVERED DRUMS RETURNED DRUMS NET <br /> ERRORS IN PRICE , EXTENSION AND ADDITION SUBJECT TO CORRECTION TOTAL 0 . 00 <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY CHECK NUMBER CHECK AMOUNT <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY. <br /> DELIVERED BY (SIGNATURE IN FULL) RECEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br /> X <br />