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MERI AN VALLEY WASTE TE IL INC. INVOICE <br /> P.O Box 340 <br /> DELHI- CA 95315 Invoice Number- 225883 <br /> invoice Date; Mar 26. 2026 <br /> Voice: 209-667-8857 <br /> 1-ax. <br /> Bill To: Shipp to; <br /> STOCK TON TER MI NA EAST TOCKTON1 TERMINAL EAST <br /> 1282 SHAW RD 1282 SHAW RD <br /> STOCKTON. CA 95205 _ FREMONT <br /> STOCKTON, CA 95241 <br /> Customer JD CUS tamer PO Payment Terms <br /> STOC TON TERMINAL EAC.O.D. — <br /> Sales Rep tD _Shipping 141ethad Ship Date Due Date <br /> Steve V2&26 <br /> Quantity Item Descripfion Unit Price Amount <br /> 200 00 WATER Oily Wier. Non-Rcm Hazardous Waite -95 90,00 <br /> Liquid <br /> 1.00 MANIFEST# 028 1 55 1 44JJ <br /> Subtotal 590.00 <br /> Sales Tax <br /> Total Invoice Amount 590.90 <br /> CheW reedit Memo No, Payment/Credo Applied <br /> TOTALgp,�� <br />