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Big Sky Environmental Solutio Invoice <br /> PO Box 481 <br /> Benicia, CA 94510 Date Invoice# <br /> 412/18 23154 <br /> Bill To Ship To <br /> Golden State Lumber Golden State Lumber <br /> P.O.Box 31810 3033 South AirportWay nn M <br /> Stockton.CA 95213 Stockton,CA 95206 Y v <br /> Attn: Accounts Payable APR e O V 2018 <br /> . t� 1 <br /> ..................... .. <br /> P.O. No. Terms Due Date Rep Project <br /> Net 30 SJ2J18 JR <br /> Hem Description 04 Rate Amount <br /> Hazardous Non RCRA Hazardous Waste,Oily Solids,Manifest 1 205.00 205.00 <br /> #011725430FLE <br /> Filters Used filters 2 85.00 170.00 <br /> Drum drop-off Drum Setup 1 45.00 45.00 <br /> �'o;rr:T.'�...v •.Y <br /> b <br /> �' 7lTT`n • •'� <br /> —J <br /> t,Q-98552 <br /> Total $420.00 <br />