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' WIN <br /> INVOICE Page l'of I <br /> Billing Account# Service Account# Invoice Invoice D N. <br /> 1211411 <br /> Service Address �MOM <br /> Branch Location 7eon— <br /> Billing ddress xLCnIRON AND METAL xLComowAND METAL onaxuNET T ` <br /> 1moNAVY un 1815 NAVY DR � <br /> STOCKTON CA 95206 SToCKTowCAommo <br /> For Questions Call: Service Date <br /> 209-545-1011 12114/16 � <br /> � <br /> � <br /> = <br /> 1 . TQUANTITY P___ ..~~ ~~,,U. .,~ L^, """ ,=°^ ""° SaLcS/*^ m/Z <br /> 1 10256 24 $145.0000 EA $0.00 $145.00 <br /> FEE,USED OIL STOP CHaRGeNPREn � <br /> 250 66636 24 $0.2900 ox $0.00 $72.50 � <br /> USED OIL wnw-PnsumuSERVICE <br /> SUBTOTAL $217.50 <br /> TOTALTAX <br /> TOTAL AMOUNT DUE $217.50 USD <br /> Pay your invoice on line! Simply go to www.safety-kleen.co[[!and dick on the Customer Portal link at the top oflhe 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 records only. <br /> Please be advised all payments must reference the invoice number or your account number. <br /> Interestwill be charged atarate m1amper month for all past due amounts. <br /> -_---------_'—'_--'--------------_—_—_----__--_—_------_--_-----_------ ------' <br /> ' <br /> SAFETY-KLEEN SYSTEMS,INC <br /> AL3547 AL35471 72006480 12/14/18 <br /> 2600 North Central Expressway Ste wm <br /> Richardson,rXro0oo PLEASE RETURN THIS PORTION WITH PAYMENT. <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. <br /> 01/13/17 *217.50 <br /> 00072066460000AL35471100000217SO9 <br /> moa2012 000031cm I Ma 0419 o 1 <br /> ALCUIRON AND METAL K%i�at SAFETY'KLEENSYSTEMS, INC. <br /> 1815NAVY DR POBOX 717U <br /> STOCKT0moAS520O PASADENA,CA0110Q'717O <br /> 003319 003108 0001 0001 <br /> | � <br />