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c <br />PAGE 107-19-2024 10:21Fernanda! Mora,Jose DanielCSC SK-SSL - BOX-25 <br />TAX EXEMPT!PURCHASE ORDER! <br />PRODUCTJSERUICES <br />117.728 47109.253345 <br />118.538.531.007001 <br />0.000 000.007932 <br />SCANNED NO <br />396.900.00396.901.0 <br />217.000.00217.001.0 <br />232.470.00232.471.0 <br />TOTAL SERVICEIPRDDUCn <br />1388.6535.121217.54 <br />1388.66TOTAL DUE <br />« aa ibii aAi/ir* <br />CUSTOMER! CA62568 California Materials Inc <br />3736 $ Hwy 99 Frontage Rd <br />Stockton CA 95215 - 0000 <br />PHONE 209-715-0094 <br />SERVICES/ <br />PRODUCT <br />3302 <br />BILL TO CUSTOMER! <br />CA62568 <br />876320/ <br />2797133 <br />MANIFEST! 009367541SKS <br />QTY: 30 WT/V0L P <br />SCANNED NO <br />1.0 <br />SCANNED NO <br />110.0 <br />SCANNED NO <br />0.0 <br />QTY <br />1.0 <br />1.0 <br />2.0 <br />0.0 <br />UNIT PRICE <br />69.35 <br />FORM CD US <br />PROF!2797133 <br />FORM CD US <br />PROF!2797135 <br />REFERENCE N8R <br />95049030 - 2403852948 <br />SRVC WEEK: 2024-29 <br />SRVCDATE: 07-19-2024 <br />TAX <br />5.37 <br />12.75 <br />0.00 <br />0.00 <br />SHIP! 243301114 <br />SKDOT!10037956 <br />TOTAL <br />CHAR6E <br />74.72 <br />SHIP!243301136 <br />SKDOT#10037953 <br />SHIP! 243301136 <br />SKDOT# 10045715 <br />177.32 <br />54.00 <br />0.00 <br />1388.66 <br />0.00 <br />BILL TO ADDRESS: <br />California Materials Inc <br />3736 S Hwy 99 Frontage Rd <br />Stockton CA 95215-0000 <br />PHONE 209-715-0094 <br />Shop <br />TOTAL CHARGE <br />CREDITS <br />Placement <br />ACONTS l TSOF:GM <br />CNT# 240715820461 <br />100030 <br />100065 <br />7899 <br />CMOS 5561 NON <br />HAZ SEMI SLDS <br />MANIFEST# 009367542SKS <br />OTY: 200 WMOL P <br />CNOS 306L NON <br />HAZ SEMI SLDS <br />SERVICE TERM 1 WEEK <br />!CONTS 1 TSDFGM <br />CNT# 240715820464 <br />875480/ <br />2803039 <br />PAIL 6 GL <br />BLACK STEEL <br />MlrllD BRING OH <br />SERVICE TERM 0 WEEK <br />DRUM,30 GL <br />BLACK STEEL OH <br />SERVICE TERM 0 WEEK <br />NEW PIG MISC <br />SALE <br />SERVICE TERM 0 WEEK <br />DRM534 LEVER <br />DRUM RING <br />SERVICE TERM 0 WEEK <br />I MANIFEST! 009367541SKS <br />QTY: 100 WTfVOLP <br />RECOVERY FEE <br />E-ManiteatFee <br />NEW PIG <br />FREIGHT <br />DELIVERY CHARGE <br />FORM CD: US <br />PROF# 2803039 <br />164.57 <br />27.00 <br />0.00 <br />Safety -Kleen Systems, Inc. <br />42 Longwater Drive <br />Norvell. MA 02061 <br />CORPORATE: 800-669-5740 <br />24 HR EMERGENCY: 800-468-1760 (Safety-Keen) <br />2095461011 <br />A23-BILAYERED <br />SOLVENT/WATER <br />65GL <br />Placement <br />UCONTS 1 TSDF AG <br />CNT! 240715820484 <br />875481/ <br />2797135