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INVOICE <br /> SINCE 1 <br /> RAMO5 979 CUSTOMER #: <br /> ENVIRONMENTAL SERVICES INVOICE R: 172543 <br /> INVOICE DATE: 11/30/19 <br /> EPA I.D.#CAD044003556 <br /> Hazardous Waste Haulers Lic. #0518 DITE DATE: <br /> BILL T0: LOCATION: VICNRG <br /> ':iICTOR`: RENEln1ABLES LLC VIC NRG AKA VICTORY BLUE LLC <br /> 930 S. KIMIBALL AVENUE #10-0 515 DA`,JIS AYE_ <br /> SOUTHLAI E, TX 76092 STOCKTON, CA 9.5203' <br /> Purchase Order No: E_P_A. No: CAC 002 860 1637 <br /> Service Order No: 172458 Manifest No: <br /> ---- ----------------- -- ------ --- — --- <br /> DESCRIPTION Q U AN 1 I'1'Y PRICE '�&IO '1 TAX <br /> 11/26/18 EMPTY TOTE DISPOSAL 1.00 TP 125.0000 125.00 N <br /> 11/26/18 EMPTY 85G UN1A2 DRUM DISPOSAL 2 .00 DM 50.0000 100.00 N <br /> 11/26/18 EMPTY DRUB DISPOSAL 4 .00 DISI 35.0000 140.00 N <br /> TOTAL: 365.00 <br /> ` AY FRUMI THIS INVUICI= <br /> 'A T EMENT WILL BE SENT <br /> After due date, a finance charge of 1.50% per month, 18.00% annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br /> reasonable costs and attorney fees incurred in the collection of this obligation.Venue for purposes of enforcement of this obligation shall be Yolo County. <br /> P.O. Box 401 • 1515 South River Road • West Sacramento, CA 95691 • Office: 916-371-5747 • Fax: 916-371-9312 <br /> 24 Hour Emergency Response Team: 1-800-456-SPILL <br />