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SOLD TO NAME <br />ADDRESS: <br />KLUDT OIL <br />PETROLEUM MARKETER <br />1126 E. Pine Street Lodi, CA 95240. <br />Lodi (209) 368-0634 Stockton (209) 466-8969 <br />Fax: (209) 368-9016 Web: www.kludtoil.com <br />1LIANCE COLD ACCOUNT <br />STORAGE CO.,INC. <br />'1627 NAVY DRIVE <br />STOCKTON, CALIFORNIA 95206 <br />PLEASE PAY BY INVOICE. IDENTIFY PAYMENT <br />BY INVOICE NUMBER AND DATE. MAKE CHECK <br />PAYABLE TO KLUDT OIL, INC. <br />REMIT TO: P.O. BOX 166 Lodi, CA 95241-0166 <br />INVOICE NUMBER 308216 <br />NUMBER 66440 DATE 08-16-23 <br />SHIP TO SAN JOAQUIN COUNTY <br />AGRICULTURAL OIL <br />COLLECTION PROGRAM <br />PURCHASE ORDER NUMBER I <br />SALESMAN <br />TERMS <br />DUE DATE <br />000332948 <br />KLUDT & SONS <br />NET 15 DAYS <br />08-31-23 <br />DELIVERY DATE DRIVER <br />TRUCK NUMBER <br />DELIVERY TIME BIL NUMBER <br />08-16-23 RACQUEL DANI <br />2 <br />1059 <br />NO. OF <br />PKG'S <br />BULK OR <br />PKG. SIZE <br />PRODUCT DELIVERED <br />ORDERED <br />DELIVEREDTAXES <br />PRICE <br />AMOUNT <br />FED STATESALES <br />BULK <br />USED OIL,NON—RCRA HAZ.WASTE L <br />35 <br />35 <br />X <br />0.00000 <br />0.00 <br />2 <br />EA <br />USED OIL FILTER <br />25 <br />25 <br />X <br />0.00000 <br />0.00 <br />** <br />DELIVERY MESSAGE *** <br />RECEIPT <br />FOR USED OIL DELIVERED TO <br />E. <br />F. KLUDT & SONS, INC. WASTE OIL <br />COLLECTION <br />SITE AT 1126 E. PINE ST <br />LO <br />I, CA. <br />PURCHASE <br />ORDER SJ001-0000038338 <br />KLUDT <br />OIL USAGE EPA #CAL000332948 <br />PAST DUE AFTER 08-31-23 II account is unpaid w-lh,n time permitted, customer agrees to pay interest at 18% <br />STATE AND FEDERAL EXCISE <br />SALES <br />PER ANNUM and attorney's foes if account is referred to an attorney for conecbon The undersigned hereby states that ha s authorized to bind <br />TAXES ARE INCLUDED IN THE <br />TAX <br />RESALE <br />the o,jnapai to the terms hereof <br />GASOLINE PRICES. <br />DRUMS DELIVERED <br />DRUMS RETURNED <br />DRUMS NET <br />ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION <br />TOTAL <br />0.00 <br />ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY <br />CHECK NUMBER <br />CHECK AMOUNT <br />PRODUCT MUST BE MADE WITHIN 1.5 DAYS FOLLOWING DELIVERY <br />DELIVERED BY (SIGNATURE IN FULL) <br />RECEIVED IN GOOD ORDER <br />PLEASE PAY FROM THIS INVOICE <br />X <br />