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INVOICE I -] genium - <br /> n <br /> Ingenium Group, LLC <br /> PO Box 849700 ' • • <br /> Los Angeles CA 90084-9700 <br /> United States 4/10/2024 INV14477 <br /> accounting@pureingenium.com <br /> Item Description Caveat Tax Qty Rate Amount <br /> Rate <br /> AdminFee Admin Fee 1 $100.00 $100.00 <br /> D0043-Driver Driver, hourly 2 $125.00 $250.00 <br /> Subtotal $1,695.14 <br /> Assessment- Industry derived energy, insurance, 20.5% $347.50 <br /> SAC-N and security assessment <br /> LevelD-SAC Level D PPE 8.25% 1 $14.00 $14.00 <br /> 55MetalOT-SAC 55 Gallon Metal Open Top Drum 8.25% 2 $139.20 $278.40 <br /> 15PolyOT-SAC 15 Gallon Poly Open Top Drum 8.25% 1 $138.00 $138.00 <br /> Subtotal $430.40 <br /> Assessment- Industry derived energy, insurance, 8.25% 20.5% $88.23 <br /> SAC-T and security assessment <br /> SUBTOTAL $2,561.27 <br /> TAX TOTAL $42.79 <br /> TOTAL $2,604.06 <br /> AMOUNT PAID $0.00 <br /> AMOUNT DUE $2,604.06 <br /> Access sales orders and supporting documents at insight.pureingenium.com <br /> Bank Wire/ACH Information <br /> Bank Name:Wells Fargo Bank <br /> Bank Address:151 Woodland Pkwy San Marcos, CA 92069 <br /> Account#: 8811433955 <br /> Routing#(Wires): 121000248 <br /> Routing#(ACH/Direct Deposit): 121042882 <br /> Please include invoice number(s)in transmittance. <br />