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INVOICE <br /> SINCE 1979 <br /> CRAMOS CUSTOMER V 52289 <br /> ENVIRONMENTAL SERVICES INVOICE 1: 172225 <br /> EPA I.D.#CAD044003556 INVOICE DATE: 11/12/18 <br /> Hazardous Waste Haulers Lic. #0518 DUE DATE: 11/27/18 <br /> _P.TT.L TO: LOCATION: VICNRG <br /> VICTORY RENEWABLES LLC VIC NRG AKA VICTORY BLUE LLC <br /> 930 S- KIMBALL AVENUE #100 916 DAVIS AVE. <br /> SOUTHLAKE, TX 76092 STOCKTON, CA 95203 <br /> Purchase Order No: E-P.A. No: GAC 002 880 637 <br /> Service Order No: 172147 Manifest No: 019172985JJK <br /> DESCRIPTION QUANTITY PRICE AMOUNT TAX <br /> 11/09/18 OILY WATER 150.00 GAL 1.5000 225.00 N <br /> 11/09/18 TRUCK TIME: 10:00AM - 1:00PM 3.00 HR 105-0000 315.00 N <br /> 11/09/18 EPA E MANIFEST FEE 20-00 N <br /> TOTAL: 560.00 <br /> ;�OKl THIS INVOICE <br /> ST ATEMENT 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 />