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• <br /> Thermo Fluids Inc. INVOICE DATE: 5/15/2007 <br /> 3617 W Cambridge Ave., Suite F INVOICE NO: IN.1136378 <br /> Phoenix, AZ 85009 CUSTOMER NO: 633135 <br /> 1-888-834-2228 - Fax: (602) 272-2113 , DAYS <br /> SHIPPEDBILL TO: TO: <br /> UNIFIED WESTERN GROCERS TA UNIFIED WESTERN GROCERS INC <br /> 5200 SHEILA STREET 6433 SE LAKE RD <br /> COMMERCE, CA 90040 MILWAUKIE, OR 97222 <br /> INVOICE NO. CUSTOMER <br /> CUSTOMER NO. • : ATE <br /> 633135 IN.1136378 P00244095 05/15/2007 <br /> DESCRIPTION UNI'.' <br /> • <br /> 1 MISC - Fuel Surcharge 13.95 13.95 <br /> 1.5 IW - IWS Transportation 62 93.00 <br /> 1 IW - Non Hazardous solids 1950 1,950.00 <br /> 1 HZ - Hazardous Solid/Sludge 502 502.00 <br /> b° 6"' <br /> Your A _t�val r' Rc Uf reg! <br /> a Name: otT a Vt ,�I r <br /> Signature: Alk A.. <br /> GIL Accnt: .. <br /> MO' Cost Cntr: <br /> Pte se return to Accounts Payable ASAP <br /> MAIL REMITTANCES TO: <br /> rHERMO FLUIDS INC. <br /> 39354 Treasury Center <br /> Chicago, IL 60694-9300 <br /> • • • 2,558.95 <br /> PLEASE PAY FROM THIS INVOICE 0.00 <br /> OVERDUE ACCOUNTS WILL BE CHARGED A LATE <br />