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F® AF� <br /> P.O. BOX 6336 e STOCKTON, CA 95206 INVOICE <br /> (209)466-4482 • (800) 204-4242 - <br /> ` FAX (209) 466-1067 <br /> _ INVOICE NO. 009665 <br /> ADVANCED GEO ENVIRONMENTAL � C Q § ®QPAGE q <br /> DONNA SEXTON DATE Nov-30-03 <br /> 837 SHAW ROAD CUSTOMM W. 003963 <br /> STOCKTON, CA 95215 SITE NO. <br /> REFERENCE NO. <br /> balance forward • $0.00 <br /> 2 Nov 112 GLASS II COVER SOIL $16.00 01 -3007710 21.49 TN $343.84 <br /> 18.00 YARD <br /> Vehicle:MR T 99 <br /> eference:58039 <br /> 12 Nov 12 LASS II COVER SOIL $16.00 01 -300780 0 22.08 TN $353.28 <br /> 00 YARD <br /> ehide:MR T 97 _ <br /> eference:58043 <br /> 12 Nov 12 GLASS II COVER SOIL $16.00 01-300781 0 23.03 TN $368.48 <br /> .00 YARD 1 . <br /> ehide:MR T 34 <br /> 2 Nov 12 GLASS II COVER SOIL , L $16.00 01 -300789 0 26.31 TN $420.96 <br /> 8.00 YARD <br /> ehide:MR T 98 - <br /> eference:58038 j A <br /> Nov 12LASS II COVER Sbl �� $16.00 01 -300792 0 24.34 TN $389.44 <br /> 8.00 YARD <br /> ehide:MR T 33 <br /> eference:58035 <br /> i <br /> ` 2 Nov 12 GLASS II COVER SOIL9.58 TN $31328 <br /> $16.00 01 -300793 0 1 <br /> 8.00 YARD <br /> Vehicle:MR T 74 <br /> .� 2 Nov 12 GLASS II COVER SOIL $16.00 01 -300806 0 24.44 TN $391.04 <br /> 8.00 YARD <br /> ehide:MR T 100 . <br /> .. eference:53712 <br /> payment due upon receipt of Nre mvaics.1.5%per morm(18%per annum)late Well on balances <br /> over 30 days from date of invoice. TOTAL <br /> Account Status Peymen s rare ved ave invol v owe aro no reP c ed. <br /> To TOT INVOICE <br /> erau <br /> re proper aedrt,pluese include your acmunt number on your check and inewpe Me bottom <br /> ... <br /> Pon.of this invoice.When malting payment on multiple accounm please include the account <br /> numbers mot me amounts of payment. <br /> } <br /> CURRENT 31 eO OdY3 81 geO Virly- OVER 90 DAYS' <br /> PLEASE PAY THIS <br /> ..: C <br /> AMOUNT <br /> We reserve the right to suspend service without notice on any past due account. <br />