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BRANCH SSL CSG BOX-23 David L Buxton 11/06/15 14:06 PAGE I <br /> Safet -Kl een Systems, , Inc. "'EIV.ED <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, Tx 75080 DEC 2 12015 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE SUVIRONMENTAL HEALTH <br /> CUSTOMER# 5737139 Stockton Dodge 6856 <br /> 3333 Auto Center Cir SRVC WEEK: 2015-44 PERMIT/SERVICES <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 /> 5737139 Stockton Dodge <br /> 3333 Auto Center Cir <br /> -" Stockton CA 95212-2837 <br /> PHONE 441-000-3000 <br /> PURCHASE OHDEHS 748% TAX EXEMPTS <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1071414/ <br /> 875451 COP-SLU ON SEMS-Stl• 10 HA 2.000 L1b.0000 0.00 432.00 <br /> SERVICE TERM 8 WEEK <br /> r..-. ,..r OtQ <br /> 1.'. Oil: ..uK:, I , . tY. -U.:'S <br /> •�CNI?: 151026815043 QtY`•P30 Wt!`!OS Y PNUFS 10!1414 5!!001 %b!45Y3 <br /> ..:tt. ........::t'.COS QtS: :3c S':, ... .'::tJ:= ...:2311 .SS`.C. ...._.... <br /> 1071408/ <br /> 3!51[0 Lt-(.HQ LY AEHOSOLS "If INC 1.OD0 0.0000 J.00 0.00 <br /> SERVICE TERM 8 WEEK <br /> CAUSE CODE Vai3lleadcrAndLine -SERtZC: NOT NEEDED <br /> 1071422/ <br /> M1106? rL\-I MaH 501!\tWl SloKl7 ).000 4x4 nnp0 n_pn t8u nn <br /> SERVICE TERM a WEEK <br /> a tnNl\• 1 1\111.• \1 NGNIFI\ti• M\n/AN\I1\ Fn"N tll• 11\ viva JI""hn <br /> CN111: 15342631SJ33 Q!Y: I:5 P,'1,^.'JL Y YROt7 10!14_2 :CUO! :6:133.' <br /> • 83383 DRUM,55 WASTE O.F. 2.000 0.0000 0.00 0.00 <br /> SERVICE TERM 14 WEEK <br /> 3383 DRUM,55 GAL FON O.F. 2.000 0.0000 0.00 0.00 <br /> SERVICE TERM 14 WEEK <br /> :932 DW,534 LEVEH DRUM RING 4.000 13.0000 5b.b3 <br /> SERVICE TERM 8 WEEK <br /> 3345 DRUM, 30 GL BLACK 51EEL 0 2.000 65.0000 12.24 143.24 <br /> SERVICE TERN 24 WEEK <br /> 3324 DRUM, 16 GL BLACK STEtL 0 1.000 47.0000 4.23 51.23 <br /> 100001 FEE. FllEl SURCHARGE 1.000 10.5000 0.45 11.45 <br /> 3330 T.4Y HANDLING 14!C DRUM OROP 90 2.000 0.0000 0.00 0.09 <br /> 7899 FREIGHT 24.000 1.0000 0.00 24.00 <br /> TOTAL SERVICE/PHQUUCIS 144.5000 22.10 1112.bO <br /> TOTAL CHARGE 1112.60 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 1112.60 <br /> UNPAID BALANCE THIS RECEIPT 1112.60 <br />