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HUNT & SONS, INC. PLEASE PAY BY INVOICE IDENTIFY PAYMENT <br /> ,' JOBBER FOR PETROLEUM PRODUCTS&EQUIPMENT BY INVOICE NUMBER AND DATE,MAKE CHECK <br /> SACRAMENTO (916)383-4868 ANTIOCH (925)755-3835 CERES (209)537-0723 PAYABLE TO HUNT$SONS,INC..P.O.BOX <br /> ft PLACERVILLE (530)622-1551 SANTACLARA (408)982-9810 MODESTO (209)522-7291 101630'PASADENA,CA 91189-1630 <br /> GRASS VALLEY (530)273-5925 RENO (775)323-1866 SONORA (209)532-4534 INVOICE <br /> CHICO (530)342-8376 SAN ANDREAS (209)754-3550 NEWMAN (209)862-3736 ORIGINAL <br /> QUINCY (530)283-1080 SONORA (209)536-0767 ATWATER (209)358-4892 <br /> WILLOWS (530)934-4767 EUREKA (775)237.5040 INVOICE NUMBER 732087 <br /> ELKO (775)738-3835 ELY (775)269-6776 <br /> BI GILROY (408)848-1415 WINNEMUCCA (555)555-5555 ACCOUNT NUMBER: 75242 DATE 02-03-21 <br /> SOLD TO: SUPERLUBE PLUS INC SHIP TO: SUPERLUBE PLUS INC <br /> ATTN: WAYNE HUYNH 1170 LINCOLN BOULEVARD <br /> 1170 LINCOLN BOULEVARD TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> PURCHASE ORDER NUMBER <br /> 81 NET 15 02-19-21 <br /> DELIVERY DATE DRIVER <br /> 02-03-21 250 274 <br /> PRODUCT .-. TAXES •UNT <br /> ORDER CONTINUATION: <br /> ooiFED ISTNTISALIES <br /> CALIFORNIA MOTOR OIL TAX 101 X 0 . 05000 5. 05 <br /> REBILL OF ORIG INV# 728075 <br /> 6 EACH DRUM ENVIRONMENTAL CLEAN. FEE -6 -6 20 . 00000 -120 . 00 <br /> 6 EACH DRUM ENVIRONMENTAL CLEAN. FEE- 6 6 X 20 . 00000 120 . 00 <br /> 1 EACH REGULATORY COMPLIANCE FEE - 1 1 7 .75000 7 .75 <br /> *** DELIVERY MESSAGE *** <br /> NO DRUM CLN FEE/DEPOSITS <br /> OPE 9 .00AM <br /> WAY E-209-229-5496 <br /> FRANCIS-2 09-3 61-02 87 <br /> PICK UP 1 EXTRA DRUM <br /> I - \1 <br /> PRODUCT Load e: Start: SALES RESALE <br /> AFTER Arrived: Finish: TAX <br /> BEFORE Unload Time: Start: SUB <br /> DELIVERED Arrived: Finish: TOTAL 9, 004 .77 <br /> CUSTOMER AGREES TO PAY FINANCE CHARGE ON PAST DUE BALANCE OF 1.8%PER MONTH OR THE MAXIMUM 6 @ 25 NUMBER OF DRUMS 150 . 00 <br /> RATE ALLOWED IN CUSTOMER'S STATE OF RESIDENCE,WHICHEVER IS LESS;AND FURTHER AGREES TO PAY DELIVERED <br /> REASONABLE ATTORNEY'S FEES AND COSTS IF COLLECTION IS REQUIRED,VENUE FOR PURPOSED OR .p @ 2 5 NUMBER OF DRUMS < —17 5 . 0 Q> <br /> ENDORSEMENT OF THIS OBLIGATION SHALL BE SACRAMENTO COUNTY. RETURNED <br /> ERRORS IN PRICE,EXTENSION AND ADDITION SUBJECT TO CORRECTION, GRAND TOTAL M� 8, 979 .77 <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY. REES <br /> X LIVERED BY(SIGNATURE IN FULL) <br /> RECEIVED <br /> CEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br />