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@9f3@2@@@ 32 2095 8@ SAFETY KL.EEN- T'AGE3f@4-- <br /> ra000e-aaooeee bo: <br /> j. <br /> . . ,,,.., •�..,, I p i of <br /> -- h INVOICE -- <br /> o�ia�NA <br /> 1.MIT <br /> irl;4' sysr�ri,§440!i![!1 Account Number Invoir:e Number invoice Date Terms <br /> 5380�:9tiA6�'•DFt1��.. ''. ;,;'..;I <br /> RLANo,Tt15024'..:' . 0000453031 50461740 04/30/10 Net 30 <br /> OuNs NO;05 krpe J'!IL• <br /> FED 10 Whii"oo3 <br /> BILL TO ADDRESS SERVICE LOCATION SK Service Faeility Special Billing Code# <br /> MAINTENANCE AND OPERATIONS STOCKTON UNiFIED SCHOOL Q1 $R 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 209-545-1011 04/30/2010 0000370412 <br /> Department# Departmeoi Release i TiN09960ter Manifest 8 . Tax Status/4 PO Number <br /> 002508186sks.: ' <br /> QUANTITY DESC./REPERENCE NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.000 A01 SERVICE WITH 6361 i99.6400 EA 17.97 917,61 <br /> 0000098800-08.008016708-0000000 <br /> 1.000 AQ1 SERVICE WiTH 6361 199.6400 EA 17.97 217.61 <br /> 0000098800.08-008024205-0000004 <br /> 1.000 2387 PUMP ASSEMBLY 0,0000 EA 0.00 0.00 <br /> 0000092387-08-00720342-0000000 <br /> 1.000 MODEL 94 W12387&6317 189,4100 EA 17.05 206.46 <br /> 0000094837-08-094113442-0000000 <br /> 1.000 AQ1 SERVICE WITH 6361 199.6400 EA 17.97 217.61 <br /> 0000098800.08.009014802.0000000 <br /> 1.000 FEE,FUEL SURCHARGE 12.2600 EA 1.10 13.36 <br /> 0000100001.52.DOOOOOOONODOOOOO <br /> SUBTOTAL 800.59 <br /> TOTAL TAX 72.06 <br /> TOTAL AMOUNT DUE $072.65 <br /> Comments <br /> Phase be advised delinquent payments may result In a Late Payment Charpe or$25.00,To avoid a late Payment Charge and service interruptions,please <br /> ensure that all payments are received by the invoice due date. <br /> The leading provider of responsible Cleaning,environmental and re-refining Solutions. <br /> Pleaae daach and armlag m1R ccwtmn ---------------- ---------------------------------------- --- ------------------- --------- ----------------- <br /> AC>;®unt Number InV6io6 N001110 , Involce Date Service 10triber <br /> SAFETY-KLEEN SYSTEMS,INC 0000453031 50461740 •04/30/10 0000370412 <br /> 5360 LEGACY PLANO,TX 75024 1VE 114 due .Atttevi <br /> PLEASE RETURN THIS PORTION WITH PAYMENT. ���..J11 <br /> MAKE ANY ADDRESS CORRECTIONS 8ELOW, <br /> 05/30/10 $872.65 <br /> OODS04617400000453U31400000872651 <br /> 83ee784wan-® k oz- <br /> SAFETY-KLEEN <br /> MAINTENANCE AND OPERATIONS PO BOX 7170 <br /> C/0 SIISD PASADENA, CA 91109-7170 <br /> 1932 EL PINAL, OR <br /> STOCKTON, CA 95205.2548 <br /> hirl�l,il{l�,sill,llllfitlililtlr�illi�r,�ill�elli,l'I�It'f141, <br /> SAt:001-PO1001(0a-09) <br /> 24-W-a.6.M C <br />