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i <br /> —bill <br /> ill RNleehe INVOICE Page toll <br /> PnoManaN•cHorces-P-Pce SAFETY-KLEEN SYSTEMS,INC <br /> MAIC GREEN WOW 2600 N.rth Central Expressway Ste 400 <br /> Richardson,TX 75090 Billing Account# Service Account# Invoice# Invoice Date <br /> DUNS 140:05-397-6551 <br /> FED ID N0:39.6090019 AL35471 AL35471 70634759 06/16/16tME <br /> -- <br /> Billing Address Service Address Branch Location Terms <br /> ALCO IRON AND METAL ALCO IRON AND METAL BR SALIDA NET 30 DAYS <br /> 1815 NAVY DR 1815 NAVY DR <br /> STOCKTON CA 95206 STOCKTON CA 95206 For Questions Call: Service Date <br /> 209545-1011 06li 6116 0' <br /> PO Numb1 Department# Department Manifest# Tax Status/# <br /> C <br /> to <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 10256 24 $145.0000 EA $0.00 $146.00 <br /> FEE,USED OIL STOP CHARGE NPREQ <br /> 160 66636 24 $0.2900 GA $0.00 $46.40 — <br /> USED OIL NON-PREQUAL SERVICE <br /> SUBTOTAL $191.40 <br /> TOTAL TAX <br /> TOTAL AMOUNT DUE CT111 <br /> D <br /> Comments: <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 /> We accept credit card payments at time of service or within 30 days of invoice date. <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 <br /> records only. <br /> Please be advised all payments must reference the invoice number or your account number. <br /> 6131/16 <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. <br /> 82181-t1--- <br /> Billing Account.# Service Account# :Invoice# -Invoice Date <br /> 4MSAFETY-KLEEN SYSTEMS,INC AL35471 AL35471 70634759 06/16/16 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 76080 PLEASE RETURN THIS PORTION WITH PAYMENT. r_r,-!-*:%_• -;; ? i_,z . : v:r_r:•;t;r> ; <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. paFe Die r ' i t AQOt=Qfa@: :.; <br /> sa INUOUNn® 07116116 $191.40 <br /> 00070634759000AL354711,000001914D6 <br /> MDG2012 00002950 1 MB 0419 9 1 <br /> ALCO IRON AND METAL ; SAFETY-KLEEN SYSTEMS, INC. <br /> 1815 NAVY DR PO BOX 7170 <br /> STOCKTON CA 95206 PASADENA, CA 91109-7170 <br /> I'lllrlPhllllil�lllllllIII -IIIIIII1, 11111111111311 <br />