Laserfiche WebLink
Invoice <br /> AMERICAN VALLEY WASTE OIL INC Invoice Number. <br /> P.0 BOX 340 54205 <br /> . DELHI, CA 95315 <br /> Invoice Date: <br /> Jun 14, 2005 <br /> Voice: 800-732-4645 Page: <br /> Fax: 209-668-3880 1 <br /> SoldPHASE Ship to: <br /> GEO 2937 PHASE <br /> #B240 BANK OF STOCKTON <br /> 3930 S. EL DORADO <br /> MODESTO, CA 95356 <br /> STOCKTON, CA 95202 <br /> Customer ID Customer PO Payment Terms <br /> BANK OF STOCKTON - Net 30 Days - - <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> Steve 7/14/05 <br /> Quantity Item Description Unit Price Extension <br /> 50.00 ATER ily Water, Non-Rcra Hazardous 1.25 62.50 <br /> aste Liquid <br /> NIFEST # 3774636 <br /> coply <br /> I <br /> Subtotal 62.50 <br /> Sales Tax <br /> Total Invoice Amount 62.50 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL62.50 <br />