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YT �T' O� PLEASE PAY BY INVOICE.IDENTIFY PAYMENT <br /> 1 1 BY INVOICE NUMBER AND DATE,MAKE CHECK <br /> PETROLEUM MARKETER PAYABLE TO KLUDT OIL,INC. <br /> ri <br /> 9126 E. Pine Street Lodi, CA 95240. REMIT TO:P.O.BOX 166 Lodi,CA 95241-0166 <br /> nmffom Lodi(209)368-0634 Stockton (209)466-8969 <br /> INVOICE NUMBER 296.945 <br /> Fax: (209)368-9016 Web:www.klLldtoif.com <br /> ACCOUNT NUMBER 66440 DATE 09-30-22 <br /> SOLD TO NAME SHIP TO SAN JOAQUIN COUNTY <br /> AGRICULTURAL OIL <br /> ADDRESS: COLLECTION PROGRAM <br /> r <br /> PURCHASE ORDER NUMBER SALESMAN TERNIS DUE DATE <br /> 00160692 KLUDT & SONS INET 15 DAYS 10-15-22 <br /> DELIVERY DATE DRIVER TRUCK NUMBER DELIVERY ME &L NUMBER <br /> 09-30-22 MATHEW HOWAR 2 0900 <br /> NO.OF SULK OR PRODUCT DELIVERED ORDERED FED STI4DELIVERED TAXES <br /> PKG'S PKG.SIZE PRICE AMOUNT <br /> TESWE <br /> SULK USED OIL,NON-RCRA HAZ.WASTE L 55 55 X 0.00000 0.00 <br /> ** DELIVERY MESSAGE *** <br /> RE EIPT FOR USED OIL DELIVERED TO <br /> E. F. KLUDT & SONS, INC. WASTE OIL <br /> CO LECTION SITE AT 1126 E. PINE ST <br /> LO I, CA. <br /> P CHASE ORDER SJ001-0000038338 <br /> KL OIL USAGE EPA #CAL000332948 <br /> PAST OVE AFTER 16-15-22 r account is unpaid wfth n time parrmtleo.customer agrees to pay irte'est at 1$9; STATE AND FEDERAL EXCISE SALES <br /> AERANNUM and aeomey's tees d acouunt IS TOO""to an saamey V wlect on.The undersVed nemby states that"Is aatnaniee to p:n= TAXES ARE-NCLUDED IN THE TAX RESALE <br /> sne pnnoterms <br /> pal to trio heed. GASOLINE PRICES. <br /> DRUMS DELIVERED DRUMS RETURNED DRUMS NET <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION TOTAL ♦ 0.00 <br /> ASL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY CHECK NUMBER CHECK AMOUNT <br /> PRODUCT..MUST BE MADE WITHIN 15 DAYS FOLLOWING OE_IVERY <br /> DELIVERED BY(SIGNATURE IN FULL) RECEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br /> X <br />