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Send Payment To: <br /> 2355 Road 192, Delano CA 93215 <br /> ' Ph : 209-863-0888 - Fax : 209-863-0887 <br /> EPA# CAL000363253 ID # 77-0379490 <br /> INSURED TRANSPORTER # 3468 MCP# CA 130615 <br /> Invoice No. <br /> Bill To : <br /> Name <br /> Address <br /> City, State, Zip <br /> er PO Interval Net 30/C.O.D./Cash/Check Drivers Truck/Name <br /> Code CA Manifest # Quantity Units Price Amount <br /> 221 Gal <br /> 223 Gal <br /> otive Antifreeze) 133 Gal <br /> d Drum(s) <br /> with Used Oil Drums) <br /> Drums(s) <br /> Each <br /> HR. <br /> nifest Receipt (Invoice)Terms :Accounts due on the 10th of the month following <br /> ed a FINANCE CHARGE at the PERIODIC RATE of 1.5% per month, which is the Total <br /> with any other waste that the total halides are less than 1000 PPM, and that the waste does not contain <br />