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Image Page 1 of 1 <br /> UNITED RENTALS ITD SERVICE c/o SOLIDEAL <br /> USA <br /> REMIT Address: Invoice Number: 20080882 <br /> UNITED RENTALS ITD SERVICE c/o SOLIDEAL USA Invoice Date: 2012-07-24 <br /> Charlotte, NC 28241-0888 <br /> Charlotte, NC 28241-0888 Terms Code: <br /> Due Date: <br /> Bill To: Ship To Address: <br /> 42 <br /> United Rentals, Inc Stockton, CA 95205 <br /> Accounts Payable Stockton, CA 95205 <br /> PO Box 30129 Ship Date: <br /> College Station, TX 77842 <br /> Invoice Total: 814.9000 Invoice Description: <br /> Po Number• 817223 ITD Number: NULL ITD Invoice Number: 20080882 <br /> Line # Quantity Description Bill of Lading Part # Unit Price Line Amount <br /> 1 2.0000 700X12 MITL MPR3 TR NM 5 Labor 914080 325.0000 650.0000 <br /> 2 1.0000 MISC FUEL/ ENERGY/ Labor FSC 10.0000 10.0000 <br /> ENVIRONMENTAL FEES -WEB ONLY <br /> 3 2.0000 MISC DISPOSAL/CUT OFF/SCRAP/ Labor ITD 4.9500 9.9000 <br /> RECYCLING - WEB ONLY <br /> 4 2.0000 MISC PRESS CHARGE - WEB ONLY Labor S-1390 35.0000 70.0000 <br /> 5 1.0000 MISC SERVICE CALL- WEB ONLY Labor S-2000 75.0000 75.0000 <br /> Frei ht <br /> Line # Freight Description Amount <br /> Other <br /> Line # Other Description Amount <br /> Service Date From: Subtotal 814.9000 USD <br /> Service Date To: Tax 0.0000 USD <br /> Previous Balance: Tax 0.0000 USD <br /> Late Fee: <br /> Freight 0.0000 USD <br /> Other 0.0000 USD <br /> Total 814.9000 USD <br /> https://unitedrentals.catalyst.sourcenetsolutions.com/Virtuallmage.aspx?Documentld=74T... 7/31/2012 <br />