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API!' 2 8 2015 <br />etit4PoNmEivroit PERttlitispvicES PAID <br />ft <br />Asbury Environmental Services <br />9302 Garfield Avenue <br />South Gate. CA 90280 <br />INVOICE <br />BILL TO <br />MU J INE LLC - MLJ001 <br />PO BOX 182 <br />HOLT, CA 95234 <br />PA1 <br />Invoice # : 130472594 <br />Date: 01/19/2015 <br />PO #: <br />Terms : Net 30 Days <br />Due Date : 02/18/2015 <br />Job #: <br />Order # : 0 <br />Reference: DISPATCH <br />Salesperson: <br /> Steve Gately <br />BL Batch# : 260032 <br />Quantity UOM <br /> <br />Description Unit Price Extended <br />3 EA 55 GAL 0/1- TOP DRUM (RECON) <br />$46.000 <br />$138.00 <br /> <br />Sub Total: $138.00 <br /> <br />Service Order # / Date: N1915845 1/9/2015 <br /> State Taxes: $10.35 <br /> <br />Manifest# / Date: <br /> County Taxes: $2.07 <br />Notes: 8503 WINDMILL COVE RD, STOCKTON, CA 95206 <br /> Total: $150.42 <br />Credit card on file. <br />REMIT PAYMENT TO: <br />DEPT 3021 <br />LOS ANGELES, CA 90084-3021 <br />For your convenience, we now accept Visa, Master Card, American Expressand and Discover! <br />To make credit card payments please contact the Credit Department at (562) 231-1550 <br />THANK YOU FOR YOUR BUSINESS. Page 1 of 1