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JUL-11-2005 02 :59 PM JHGUHR. EXPRESS. INC 2094600876 P. 05 <br /> Invoice <br /> VALLEY WASTE OIL INC. Invoice Number. <br /> :340 <br /> CA 9.5315 44834 <br /> Invoice Date: <br /> VOICC: FOP-732-1645 Aug 1.3. .'.004 <br /> Fax 20"-868-.3080 Page: <br /> Sold To: <br /> :!AGUAR EXPRESS Ship t0: <br /> P.O, BOX 30785 JAGUAR EXPRESS <br /> STOCKTON, CA 95211 3798 S. HWY 99 <br /> STOCKTON, CA 95215 <br /> 6 MO SCH <br /> . .. .... . - ..... _ ..... _..... . . , ..._ .... <br /> Customer 1D Customer PO Pment Tetms <br /> JAGUAR EXPRESS Net 30 Days <br /> SalesRep ID Shipping Method i Ship bate Due Date <br /> _. 1 9/12104 <br /> Quantity Item ...i - <br /> Description Unit Price Extension <br /> O[I. bSF,D OIL NON RCRA HAZARDOUS WASTE ; 65.00 <br /> LIQUID <br /> MANIFEST 4 23789889 <br /> i <br /> I <br /> I i <br /> i <br /> I, <br /> I <br /> I <br /> Subtotal 65.00 <br /> Sales Tax <br /> Total Invoice Amount 65.00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 651"x' <br />