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aqua Legacy TX750 ORIGINAL INVOICE <br /> Plano,TX 750244 <br /> DUNS NO:05-397-6551 <br /> Satet j"eo. FED ID NO:39-6090019 <br /> • FCILITY <br /> • ':E FACILITY: AX STATUS/NUMBER NVOICE DATE <br /> lida 9/16/2003 V ���1 ��.. <br /> PHONE NUMBER: ENDOR NUMBER: ERMS: ��2'4�� �g..i5-1011 Net 30 <br /> P1 5097 <br /> CENTRAL CA KENWORTH SERVICE LOCATION <br /> 10998 S HARLAN RD <br /> FRENCH CAMP CA 95231-9600 CENTRAL CA KENWORTH <br /> 10998 S HARLAN RD <br /> FRENCH CAMP ,CA 95231-9600 <br /> ILI���I�I���LI�IIL�I�IIIJIIJI��II���IL��IJ��L�LI�J�I <br /> ACCOUNT NUMBER: SERVICE NUMBER: LOCATION NUMBER: SPECIAL BILLING CODE: <br /> 0009040990 0009040990 718501 <br /> Department: 00 Department Name: <br /> Service Date:09/15/2003 Service Doc Number: 0024307798 CI <br /> PO Number:2200 <br /> Release Number: Transporter: i Manifest Number: <br /> QUANTITY DESC./REFERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 0.000 TAX HANDLING N/C DRUM DROP 30 EA 0.00 0.00 <br /> 000003230-00-000000000-0000000 <br /> 1.000 SEC W/LOW VPR THINNER-RECYCLD 272.0000 EA 21.08 293.08 <br /> 000070705-08-007061937-0000000 <br /> 1.000 TEMPORARY FUEL SURCHARGE 5.9000 EA 0.00 5.90 <br /> 000100001-00-000000000-0000000 <br /> 19p, INVOICE TOTAL $298.98 <br /> No- <br /> pie <br /> C <br /> ' Id ) X n <br /> r `t <br /> Comments: <br /> 5165 <br /> PLEASE RETURN THIS PORTION WITH PAYMENT. MAKE ANY ADDRESS CORRECTIONS BELOW <br /> CENTRAL CA KENWORTH,10998 S HARLAN RD, FRENCH CAMP,CA 95231-9600 <br /> ....................................................................................................................................................................................... ........................................................... <br /> i1FG3COl3NTh.l�IEBER:::::::......INVOIC...IIRJMHER:::...... aIGE:DATE........ :::iSERiLIGE:t$11i1BEl ......... :..........IHIQUi.I::PII.... <br /> AS0009040990 0024307798 09116/2003 0009040990 <br /> ww"w. <br /> 000243077980009040990800000298989 <br /> PO Box 7170 <br /> Pasadena, CA 91109-7170 <br /> 1111/111 oil b oil lim11111111111111111111111111111111111111111 <br /> AMOUNT.DUE : : <br /> $298.98 <br />