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J11 &) <br /> .)4INCORPORATED <br /> P.O. BOX 6336 a STOCKTON, CA 95206 1 <br /> (209)466-4482 a (800) 204-4242 <br /> FAX (209) 466-1067 <br /> INVOICE NO. 009565 <br /> ADVANCED CEO ENVIRONMENTAL - PAGE 8 <br /> DONNA SEXTON DATE Nov-30-03 <br /> 837 SHAW ROAD CUSTOMER NO. 003963 <br /> STOCKTON, CA 95215 s1rE NO. <br /> REFERENCE NO. <br /> RATE REFERENCE QTYIAMOUNT <br /> eference:58046 <br /> Nov 12 GLASS 11 COVER SOIL $16.00 01 -301010 0 15.38 TN $246.08 <br /> _ 18.00 YARD <br /> Vehicle:MR T 99 <br /> eference:58045 <br /> Nov 112 GLASS II COVER SOIL $16.00 01-301016 0 22.56 TN $360.96 <br /> 8.00 YARD <br /> ehicle:MR T 73 <br /> —Material Summary <br /> LASS II COVER SOIL 1,130.93 TN $18.094.88 <br /> I <br /> I <br /> _ I <br /> Payment due upon receipt of mis invoice.1.5%per monM(18%per annum)late charge on balances <br /> over 30 days from dare of mcice. TOTAL.. <br /> Account Status Payments received alter invore ke date anot reflected. <br /> _ <br /> To ensure proper credit,please include your account number on your check and include the bottom THIS INVOICE <br /> portbn of Mis Invoice.When molding payment on multiple accounts,please includco <br /> e the account $16,094.68 <br /> numbers and the amounts of payment. <br /> CURRENT 31 80cbly . ;; 61-90PDAYS - OVEH90DAYS PLEASE PAY THIS <br /> $18,094.88 $00e ` $0.00 $0.00 AMOUNT $1ao94.66 <br /> We reserve the tight to auspend service without nobee on any Paat due account. <br />