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Invoice <br /> Nor Cal Oil, Inc. <br /> P.O. BOX 645 DATE INVOICE # <br /> DENAIR, CA. 95316-0645 12/30/98 23282 <br /> 1-800-332-8710 <br /> E.P.A. CAD982417255 <br /> BILL TO SHIP TO \ LOCATION <br /> G & L BROCK CONSTRUCTION G & L BROCK CONSTRUCTION <br /> 4145 CALLOWAY CT. 4145 CALLOWAY CT. <br /> STOCKTON, CA. 95215 STOCKTON, CA. 95215 <br /> P.O. NO. TERMS <br /> NET 30 <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> 100 WASTE OIL PICK-UP 0.30 30.06 <br /> 45 WASTE ANTIFREEZE PICK UP 1.50 67.50 <br /> SAN JOAQUIN COUNTY 7.75% 0.00 <br /> 09 <br /> DATE REC1: <br /> ACCT# �c I <br /> JO-Dr. <br /> Total $97.50 <br />