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bor ® INVOICE <br /> leanHarSafn�q.Nlnen <br /> Invoice No 1001746158 <br /> A Chan Harbor Company <br /> REMIT TO: OFFICE: <br /> Clean Harbors Env. Services Clean Harbors Environmental Service, <br /> PO Box 3442 Inc. <br /> Boston, MA 02241-3442 4101 Industrial Way <br /> Benicia, CA 94510 <br /> (707)747-6699 <br /> EI N: 04-2696999 if you have any questions regarding this invoice,pleas <br /> contact your Watomer service representab've at th <br /> telophurre number listed abo <br /> SOLD TO: JOB SITE/GENERATOR: <br /> Main Contact Carpenter Co. <br /> Carpenter Co. 17100 S Harlan Rd <br /> 5016 Monument Avenue Lathrop, CA 95330-9786 <br /> Attn Marlon S Bruce <br /> Richmond, VA 23230-0000 <br /> Job Description:FLOOR AND PR CLEANING "Payable in USD funds" <br /> Last Servic.Date <br /> 22 Feb 2017 1101746158 CA47191 48 1700571166 957.42899 NET 30 DAYS <br /> Last Service Date Description <br /> 22 Feb 2017 1700571166-001 GENERAL Floor and Pit Cleaning $1,640.50 <br /> SUBTOTAL $1,640.50 <br /> TAX $0.00 <br /> PLEASE PAY THIS AMOUNT—* INVOICE TOTAL $1,640.50 <br /> REMIT PAYMENT BY�ii DUE DATE 01 Apr 2017 <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. <br /> Invoice Date:02 Mar 2017 PLEASE RETURN A COPY OF INVOICE WITH PAYMENT•THANK YOU Page 1 of 2 <br />