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INVOICE - <br /> CUSTOMER #: 37320 <br /> "M d INVOICE #v 81208 <br /> EPA I.D.#CAD044003556 INVOICE DATE1 04/18/05 <br /> Hazardous Waste Haulers Lic. #0518 <br /> DUE DATE: 05/03/05 <br /> BILL T0: LOCATIONi MEPCOL <br /> MEPCO LABEL SYSTEMS MEPCO LABEL SYSTEMS <br /> PO BOX 932 29 N. AURORA <br /> STOCKTON, CA 95201 STOCKTON, CA 952=01 <br /> PURCHASE ORDER NO: E. P. R. NO: <br /> SERVICE ORDER NO: 8257 MANIFEST NO: <br /> DESCRIPTION QUANTITY PRICE AMOUNT TAX <br /> 4/14/05 DELIVERED: N <br /> 4/14/05 UN 1A2 556. DRUMS 5. 00 DRM 39. 5000 197. 50 Y <br /> ------------ <br /> SUBTOTAL: 197. 50 <br /> 7. 75% SALES TAX: 15. 31 <br /> TOTALi 212. 81 <br /> Vppl�yy <br /> «Q? <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 /> P.O. Box 401 • 1515 South River Road • West Sacramento, CA 95691 • Office: 916-371-5747 • Fax: 916-371-9312 <br /> 24 Hour Emergency Response Team: 1-800-456-SPILL <br />