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BRANCH .L CSG BOX-23 David L Buxton 11/06/., 14:06 PAGE 1 <br /> r Safety-Kleen Systems, , Inc . <br /> 2600 NCentral Expy, Suite 200 <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# ST37139 Stockton Dodge 68561153 <br /> 3333 Auto Center Cir SRVC WEEK: 2015-44 <br /> Stockton CA 95212-2837 SRVC DATE: 11/06/15 14:06 <br /> PHONE 441-000-3000 <br /> BILL TO CUSTOMERS BILL TO ADDRESS: <br /> ST37139 Stockton Dodge <br /> 3333 Auto Center Cir <br /> - Stockton CA 95212-2837 <br /> PHONE 441-000-3000 <br /> PURCHASE ORDER# 74896 TAX EXEMPT* <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1071414/ <br /> 815451 4LBP-5LO OR SEMI-SLP 10 HA 2.000 216.0000 0.00 432.00 <br /> SERVICE TERM 8 WEEK <br /> ILD:: :J rAt:1:tS I r: DO.Ot:::GSY:. i ul:: ;X: U: -Iti:•W- <br /> 41.960 <br /> (.NIR: 15102681!093 QIY' 200 WI)V01 P W01-F 10!1414 SKOOI !6/45C3 <br /> MIS: OlY: :00 P ["1 2 10:1413 <br /> 1071408/ <br /> 3:5120 LCCRQ LP AEROSOLS FOR INC 1.000 0.0000 0.00 0.00 <br /> SERVICE TERM 8 WEEK <br /> CAUSE CODE VaidtleaicrAndLine -StiRYIC"_ NOT NEEDED <br /> 1071422/ <br /> MIT", If%-(NAR %01/%Fal S1,wII 1 000 3x9 "nor) r, 440 00 <br /> SERVICE TERM 8 WEEK <br /> s InNI%• 1 1%114- %I XIAN14►%IA• FI1NW 111• 11% %NIP& /1/44/4hn <br /> (NIP: 1!1026315033 Q:Y: 1:5 P,'t h'0L P VMO ,? 1.^..'1922 <br /> • 83383 DRUM,55 WASIE O.F. 2.000 0.0000 0.00 0.00 <br /> SERVICE TERM 14 WEEK <br /> 3363 DRUM,55 GAL FOR O.F. 2.000 0.0000 0.00 0.00 <br /> SERVICE TERM 14 WEEK <br /> :912 URM534 LEVER MUM HIP", 9.000 13.Ulm 4.63 56.63 <br /> SERVICE TERM 8 WEEK <br /> 3345 DRUM, 30 GL BLACK SIttL 0 2.000 63.0000 12.24 143.24 <br /> SERVICE TERM 24 WEEK <br /> 3324 DRUM, 16 GL BLACK STEEL O 1.000 47.0000 4.23 51.23 <br /> 100001 FEE. Rltl- SURCHARGE 1 ODD 10.5000 0.95 11.45 <br /> 3230 TAX HANDLING N/C MMI DROP 30 2.00-3 0.0000 0.00 0.00 <br /> 7899 FREIGHT 24.000 1.0000 0.00 24.00 <br /> TOTAL StRV1Lt/PHODUCIS 144.5000 22.10 1112.60 <br /> TOTAL CHARGE 1112.60 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1112.60 <br /> UNPAID BALANCE THIS RECEIPT 1112.60 RECEIVED <br /> DEC 21.2015 <br /> ENVIRONMENTAL HEALTH <br /> PERMIT/SERVICES <br />