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6 . . 6 <br /> REMIT TO: Invoice <br /> Earth Protection Services, Inc. Invoice Number <br /> P.O. Box 23820 02254-IN <br /> Phoenix,AZ 85063-3820 Igvoiee Date: <br /> Ph: (602)353-9282 Oct. 12013 <br /> Fax: (602) 353-9285 <br /> Page: <br /> 1 <br /> SOLD TO: SHIP TO: <br /> Donco &Son Earth Protection Services,Inc. <br /> 1410 North Daly Street 10888 San Sevaine Way,Unit D <br /> Anaheim, CA 92806 Mira Loma,CA 91752 <br /> 002 <br /> Customer 1D CUSTOMER PO Confirm To Payment Ternis <br /> DQN0003 Tim Net 30 Days <br /> Sales Rep ID Co►nment Shipping Method Ship Date Due Date <br /> uauta ' <br /> Description Unit Price Extension <br /> 13 M320 Bulbs/Lamps for recycling 0.2400 3.12 <br /> 10 M400 Bulbs/Lamps for recycling 0.3000 3.00 <br /> 3 M175 Bulbs/Lamps for recycling 0.2400 .72 <br /> 22 F48 Fluorescent lamps for recycling 0.3000 . 6.60 <br /> 1 Energy&Security Surcharge 12.8300 12.83 <br /> Material marked from: <br /> 7-11 #35355 <br /> 3202 W. Hammer Lane <br /> Stockton, CA <br /> I�v�.��,��1✓F0 _..Y. <br /> —r_4ip4�N_ <br /> Subtotal 26.67 <br /> Sales Tax - <br /> Ve will add finaaice charges of 18%APR on hivoices more than 30 days overdue. Invoice Total 26.67 <br />