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W"M. <br />SAFETY-KLEEN SYSTEMS, INC <br />4 11 42 Longrraler Dr <br />Norwell, MA 02061 Billing Account <br />DUNS N0: 05.397.6551 C0103600 <br />FED ID N0: 336090019 <br />Billing Address Service Address <br />CORONADO STONE PRODUCTS CORONADO STONE PRODUCTS <br />1029 S SACRAMENTO ST 1029 S SACRAMENTO ST <br />LODI CA 95240 LODI CA 95240 <br />INVOICE <br />Page 1 of 2 <br />ice Account # <br />Invoice # Invoice Da <br />C0103600 <br />92904476 10/28/23 <br />Branch Location <br />Terms <br />SALIDA, CA (STOCKTONj SVC Net 30 Days <br />For Questions Call: <br />Service Date <br />209-545-1011 <br />10126/23 <br />PO Number Department # Department Tax Status/# <br />QUANTITY <br />PART# TERM SERIALIPROFILE # <br />1 <br />100030 24 <br />$206,6400 <br />RECOVERYFEE <br />1 <br />100065 24 <br />$20.0000 <br />E -Manifest Fee <br />4 <br />875480 2662949 <br />$2870000 <br />NON HAZ SEMI-SLDS 55GL <br />$0.00 <br />WASTE DIESEL EXHAUST FLUID <br />0 <br />876610 2662945 <br />$0.00 <br />NON-HAZ LIQUID UST RELATED 55GL <br />PETROLEUM OILS <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />$206,6400 <br />EA <br />$0.00 <br />$206.64 <br />$20.0000 <br />EA <br />$0.00 <br />$20.00 <br />$2870000 <br />DR <br />$0.00 <br />$1,148.00 <br />$0.0000 <br />DR <br />$0.00 <br />$0.00 <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />$1,374.64 <br />$0.00 <br />$1,374.64 USD <br />NOW ORDER THE PRODUCTS YOU NEED ONLINE. <br />-:ElmShopping for Safety-Kleen products has never been easier Shipping is FREE when you add the <br />delivery to your next scheduled service. Explore our products at store.safety-kteen.com <br />-merest will be charged at a rate of 1.5% per month for all past due amounts. <br />-------------------------------------------------------------- <br />Billing Account # Service Account # Invoice # Invoice Date <br />SAFETY-KLEEN SYSTEMS. INt; 00103600 C0103600 92904476 10128123 <br />42 Longwater Dr <br />Norwel MA 02061 PLEASE RETURN THIS <br />PORTION WITH Current Amount Dus Date Due Total Amount Due <br />PAYMENT. MAKE ANY <br />fide ADDRESS CORREC I IONS BELOW. $1,374.64 11127123 $1,374.64 <br />000929044760000103600000001374648 <br />000000 1 <br />CORONADO STONE PRODUCTS Safety -Ween Systems In: <br />1029 S SACRAMENTO ST P 0 Box 975201 <br />NODI CA 95240 Dallas TX 75397-5201 <br />1 003298 000000 0001 0002 <br />