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CSG SK -SSL-BOX-21 Brandon 3 Gaither 05/07/19 13 : 50 PAGE 1 <br /> Safety - Kleen Systems , Inc . <br /> 2600 N Central Expy , Suite 200 <br /> Richardson , TX 75080 <br /> CORPORATE : 800469 - 5740 <br /> 24 HR EMERGENCY : 800 - 468- 1760 (Safety- Kleen) <br /> 209S451011 <br /> CUSTOMER# L024138 Lovelace Material Recycling Center 79988912E1902386800 <br /> 2323 Lovelace Rd SRVC WEEK : 2019 - 19 <br /> Manteca CA 95336 -9233 SRVC DATE : OS/07/19 <br /> PHONE 209-610-2001 <br /> BILL TO CUSTOMER# BILL TO ADDRESS : <br /> L024138 Lovelace Material Recycling Center <br /> 2323 Lovelace Rd <br /> Manteca CA 95336 - 9233 <br /> PURCHASE ORDER# 276002 PHONE 209 -610 - 2001 <br /> TAX EXEMPT# <br /> SERVICE/ <br /> PRODUCT/SERVICES PRODUCT TOTALQTY UNIT PRICE TAX CHARGE <br /> 3383 DRUM , SS GAL FOR O . F . 2 . 000 20a000O 0 . 00 40 . 00 <br /> SERVICE TERM 24 WEEK <br /> 898560 CARTRIDGE OIL FILTERS SSG 1 . 000 150 . 0000 0 . 00 150 . 00 <br /> SERVICE TERM 8 WEEK <br /> # CONTS : 1 75OF : S7 MANIFEST#: 007039984SKS FORM Co : US SHIP# 228400023 <br /> CNT# : 190506212080 QTY : 140 WT/VOL P PROF# 156777 SKDOT 7612003 <br /> 83383 DRUM , SS WASTE O . F . 1 . 000 17 . 1900 0 . 00 17 . 19 <br /> SERVICE TERM 24 WEEK <br /> # CONTS : 1 TSOF : TPO MANIFEST#: 007039983SKS FORM CD : US SHIP# 228400018 <br /> CNT# : 190506213113 QTY : 225 WT/VOL P PROF# 156033 SKDOT 7872676 <br /> 100001 FEE , FUEL SURCHARGE 1 . 000 13 . 1500 0 . 00 13 . 15 <br /> 100065 E-Manifest Fee 2 . 000 10 . 0000 0 . 00 20 . 00 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 2 . 000 0 . 0000 0 . 00 0 . 00 <br /> TOTAL SERVICE/PRODUCTS 210 . 3400 0 . 00 240 . 34 <br /> TOTAL CHARGE 240 . 34 <br /> CREDITS 0 . 00 <br /> TOTAL DUE 240 . 34 <br /> UNPAID BALANCE THIS RECEIPT 240 . 34 <br /> Slg ture <br /> CUSTOMER / GENERATOR : roy constantino <br /> SIgnature <br /> TRANSPORTER : Brandon 1 Gaither <br /> LAST PAGE <br /> i <br />