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. BOX <br />ELGIN,, IL IL 60121-7857 <br />DUNS No. 05106-0408 <br />FED. 10 NO. 39.6090019 <br />safetg1Nleen® <br />ORIGINAL INVOICE <br />ACCOUNT NUMBER INVOICE NO <br />LOCATION n CUSTOMER ORDER NO <br />7-185-01-9382-2 7-185-01 1 845355 <br />BILL TO TAX STATUS/NUMBER SERVICE DATE INVOICE DATE PLEASE PAY <br />09-29-97 09-30-97 INVOICE BY 10-15-97 <br />SERVICE ADDRESS <br />IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br />ATTN PAUL BISCHOFBERGER <br />AD ART ELECTRONIC SIGN CO <br />3133 N AD ART RD <br />STOCKTON CA 95215-2217 <br />PRODUCT/SERVICE S DESCRIPTION <br />QUANTITY <br />UOM <br />UNIT COST <br />TAX <br />ITEM TOTAL <br />0082250 WASTE,PBFILTER,55GL <br />2 <br />DR <br />271.00 <br />.00 <br />542.00 <br />0003395 DRUM,30 GAL FOR O.F. <br />1 <br />EA <br />109.00 <br />.00 <br />109.00 <br />0003345 EMPTY DRUM 30 <br />2 <br />EA <br />45.00 <br />6.98 <br />96.98 <br />0003230 NO CHARGE CONTAINER <br />1 <br />EA <br />.00 <br />.00 <br />INVOICE TOTAL <br />6.98 <br />747.98 <br />I <br />FOR INFORMATION PLEASE CALL SK SERVICING LOCATION: (209)545-1011 SALIDA CA <br />Stop collecting MSDS and start saving time and money. Eliminate the paperwork burden. <br />There's no computer hardware to maintain or software to learn. Say goodbye to binders, <br />missing data sheets and data entry. Now you can have total access to the largest, most <br />complete MSDS library in North America. For more information or pricing call <br />1-800-834-2735. 3E Company/Safety-Kleen. Your alliance for Compliance. <br />BOX 1800 <br />ELGIN, IL 60121 <br />salalqMleen® <br />h'LtAJt UU NUI USC ANT JIAVLtt:, W1IN KLMIIIANL:t <br />RETURN THIS PORTION WITH PAYMENT TO: P.O. BOX 1800 ELGIN IL 60121-7857 <br />ACCOUNT NUMBER INVOICE NUMBER SERVICE DATE INVOICE DATE BILL TO <br />7-185-01-9382-2 845355 09-29-97 09-30-97 <br />845355 718501938220074798000698 <br />AD ART ELECTRONIC SIGN CC <br />ATTN PAUL BISCHOFBERGER <br />3133 AD ART RD <br />STOCKTON CA 95215-2217 <br />:0002 (REV A - 0996) PLEASE MAKE ADDRESS CORRECTIONS <br />AMOUNT DUE <br />747.98 <br />