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ruuu -uubuc i7 1OZ tJKL <br /> ORIGIN INVOICE Page t of 2 <br /> Account Number Invoice Number Invoice Date Terms <br /> YT?�IVE - <br /> kANOi ' 0000453031 52198336 10/02/10 Net 30 <br /> uum ho 05 3 6551 <br /> I <br /> FED I,ND..39§Q3bb19 <br /> " BILL TO ADDRESS SERVICE LOCATION SK Service Facility Special Billing Code# <br /> MAINTENANCE AND OPERATIONS STOCKTON UNIFIED SCHOOL D1 BR SALIDA 00303 <br /> C/O SUSD ATTN DON <br /> 1932 EL PINAL DR 1932 EL PINAL DR Facility Phone Service Date Service Number <br /> STOCKTON,CA 95205-2548 STOCKTON,CA 95205-2548 <br /> 209-545-1011 10/01/2010 0000370412 <br /> Department# Departlnenf -Release# TransporterManifest# Tax Status/# PO NDin1116 <br /> 003731352fle <br /> QUANTITY DESC./REFERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.000 MODEL 94 W/2387&6317 189.4100 EA 17.05 206.46 <br /> 0000094837-08-094113442-0000000 <br /> AQUEOUS SOLUTION PARTS WASHER NHZW <br /> 1.000 A01 SERVICE WITH 6361 199.6400 EA 17.97 217.61 <br /> 0000098800-08-009014802-0000000 <br /> AQUEOUS SOLUTION PARTS WASHER NHZW <br /> 1.000 A01 SERVICE WITH 6361 199.6400 EA 17.97 217.61 <br /> 0000098800-08-008016708-0000000 <br /> AQUEOUS SOLUTION PARTS WASHER NHZW <br /> 1.000 AQ1 SERVICE WITH 6361 199.6400 EA 17.97 217.61• <br /> 0000098800-08-008024205-0000000 <br /> AQUEOUS SOLUTION PARTS WASHER NHZW <br /> 1.000 FEE,FUEL SURCHARGE 12.2600 EA 1.10 13.36 <br /> 0000100001-52-000000000-0000000 <br /> SUBTOTAL 800.59 <br /> VEH# P®#, # TOTAL TAX 72.06 <br /> TOTAL AMOUNT DUE $872.65 <br /> /a X01 <br /> Comments <br /> Comments continued on next page <br /> Aillia <br /> Please detach and enclose this coupon with your payment. leen. <br /> Account Number Invoice Number Invoice Date Service Number <br /> SAFETY-KLEEN SYSTEMS,INC 0000453031 52198336 10/02/10 0000370412 <br /> 5360 LEGACY DRIVE <br /> f77—-,,, 77. <br /> PLANO,TX 75024 PLEASE RETURN THIS PORTION WITH PAYMENT. - <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. I)afo lUe <br /> safetq��leen® 11/01/10 $872.65 <br /> 000521983360000453031400000872655 <br /> 7518 0100 MULTI RP 02 10022010 YNNNNNNN 0006196 S1 T18 <br /> 6196 1 MB 0.379 SAFETY-KLEEN <br /> MAINTENANCE AND OPERATIONS PO BOX 7170 <br /> C/O SUSD PASADENA, CA 91109-7170 <br /> 132 EL PINAL DR —� i'rlllllllrl�le� ll'll'el�llll' IIuI1IItIi�IIIIIIII�IIre" 1 <br /> STOCKTON CA 95205-2548 <br /> °ll. I. IBI°'1°IIfL°l!LL�l�ll°Illllt ,rIuf�lflOtL II,Pit, <br /> F <br />