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_ - INVOICE �4STOMER N: 37320 <br /> INVOICE #: 82237 <br /> INVOICE DATE: 05/31/05 <br /> EPA I.D.#CAD044003556 DUE DATE: 06/15/05 <br /> 4azardous Waste Haulers Lic. #0518 <br /> BILL T0: LOCATION: MEPCOL <br /> MEPCO LABEL SYSTEMS MEPCO LABEL SYSTEMS <br /> PO BOX 932 29 N. AURORA <br /> STOCKTON, CA 95201 STOCKTON, CA 95201 <br /> PURCHASE ORDER NO: 2429 E. G. A. NO: CAL 000 289 303 <br /> SERVICE ORDER NO: 25276 MANIFEST NO: <br /> _x.mxnnnnnnxxnmamxannxamxxmmmaamammmnn xmmmmammxfff---mmxammmmm fmmfmmmmmm mfa <br /> DESCRIPTION QUANTITY PRICE AMOUNT TAX <br /> -mnncam=nnnnnnnnnxnxxxmxxmmmmmmmmmfmmf ffmfmmfmmfrr mmmrmmmam fmmmfmfmfm ffm <br /> IZARDOUS WASTE PICKUP, DISPOSAL, & TRANSPORTATION N <br /> N <br /> ;/19/05 FLAMMABLE LIQUID 5. 00 DRIYI 275. 0000 1, 375. 00 N <br /> 5/19/05 55G UN1A2 DRUM 5. 00 DRM 39. 5000 197. 50 Y <br /> ')/19/05 FUEL SURCHARGE 5. 00 DRM 2. 5000 12. 50 N <br /> N <br /> X317344 N <br /> N <br /> N <br /> S JOB# J172097 N <br /> SUBTOTAL: 1, 585. 00 <br /> 7. 75% SALES TAX : 15. 31 <br /> TOTALo 1, 600. 31 <br /> KJUN 0 6 2095 <br /> After due date, a finance charge of 1.50% per month, 18.00% annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br /> reasonable costs and attorney fees incurred in the collection of this obligation.Venue for purposes of enforement of this obligation shall be Yolo County. <br /> C 'v 1 1G1r C, <br /> p, , ��t • 15155outhi�ler�toad •lest5acramentc,���56�1 •Mice;�'ts7�534 �ak: <br /> �i • ��� 35��5� <br />