Laserfiche WebLink
-4FThermo Fluids Inc. e INVOICE DATE: 5/15/2007 <br /> 3617 W Cambridge Ave., Suite F INVOICE NO: IN.1136377 <br /> Phoenix, AZ 85009 CUSTOMER NO: 633135 <br /> 1-888-834-2228 - Fax: {602} 272-211.3 , DAYS <br /> • SHIPPED TO: <br /> UNIFIED WESTERN GROCERS TA UNIFIED WESTERN GROCERS INC <br /> 5200 SHEILA STREET 6433 SE LAKE RD <br /> COMMERCE, CA 90040 MILW OR 97222 <br /> CUSTOMER NO. INVOICE NO. CUSTOMER P.O. NO. ACTIVITY DATE <br /> 633135 INA 136377 =POC244094 05/15/2007 <br /> QUANTITY DESCRIPTION UNI_.' PRICE <br /> 1 MISC - Fuel Surcharge 13.95 13.95 <br /> 1 IW - Universal Waste 238 238.00 <br /> 2 IW - Equipment/Supplies 57 . 114.00 <br /> 1.5 IW.- IWS Transportation 62 93.00 <br /> 1 IW.- Non Hazardous solids 750.5 750.50 <br /> Your.4 p�qr va I a fired <br /> [Marne: <br /> Signature: <br /> GIL Accnt: <br /> Cost Cntr: <br /> Please turn to Accounts Payable ASA[ <br /> MAIL REMITTANCES TO: <br /> rHERMO FLUIDS INC. <br /> 39354 Treasury Center <br /> Chicago, IL 60694-9300 <br /> EXTENDED AMOUNT 1 1,209.45 <br /> PLEASE PAY FROM THIS INVOICE 0.00 <br /> OVERDUE ACCOUNTS WILL BE CHARGED A LATE <br />