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81femphleefle INVOICE Page 107, <br /> °N' o SAFETY-KLEEN SYSTEMS, INC <br /> GLEN ' 2600 North Central Expressway Ste 400 <br /> Richardson, TX 75080 — <br /> Billing Account # Service Account Invoice # Invoice Date <br /> DUNS N0: 05.397-6551 _ <br /> FED ID N0: 39-6090019 AA11008 AA11008 66338729 03/09/ 15 <br /> Billing Address Service Address Branch Location Terms <br /> AAMACO TRANSMISSION AAMACO TRANSMISSION BR SALIDA NET 30 DAYS <br /> 334 E LOCKEFORD ST 334 E LOCKEFORD ST <br /> LODI CA 95240 LODI CA 95240 <br /> For Questions Call : Service Date <br /> 209545- 1011 03/09/15 <br /> --_ <br /> PO Number Department # Department P Manifest # Tax Status/# <br /> QUANTITY PART# TERM SERIALIPROFILE # UNIT PRICE UOM SALES TAXTOTAL <br /> _ <br /> 1 250101 16 8035293 _ <br /> $446.4800 EA $35. 72 $482.20 <br /> SELF-RECYCLING PARTS WASHER <br /> SUBTOTAL <br /> TOTAL TAX $35672 <br /> $ <br /> TOTAL AMOUNT DUE $35. 72 <br /> $482.20 USD <br /> Comments: <br /> Pay Your Invoice Online! You can also opt for paperless billing with our new customer portal . Simply go to www.safety-kleen . com and click on My <br /> Account. <br /> Please be advised delinquentpaymentsmay result in a Late Payment Charge of $25. AS <br /> Billing Account # Service Account # Invoice # Invoice Date <br /> ASSAFETY-KLEEN SYSTEMS , INC AA11008 AA11008 66338729 03/09/15 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson , TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT . <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. Date f)ue Amount Due <br /> 04/08/15 $482.20 <br /> 00066338729000AA11008100000482208 <br /> MDG2012 00002600 1 MB 0435 9 1 <br /> AAMACO TRANSMISSIONSAFETY-KLEEN SYSTEMS , INC . <br /> 334 E LOCKEFORD ST PO BOX 7170 <br /> LODI CA 95240 PASADENA, CA 91109-7170 <br /> l � � tfl „ ji , tlh (tlt � lllilhillr � lllt6hl � llllt � lrtiltnllltMoil <br /> SFK- INVOICE <br /> 3 002752 002600 0001 0001 <br />