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rudenUal <br /> 41 verall INVOICE <br /> ®upply Page 1 of 1 <br /> CLFAN GREEN <br /> Plant's Location : 545 Jefferson BI #5 , West Sacramento , Ca 95605 <br /> Remit Payment : PO BOX 11210 , Santa Ana , CA 92711 -1210 Invoice Number 1 $ 0360049 <br /> Telephone 916-3724466 Fax 916- 372 - 7494 Invoice Date : .03/05/2020 <br /> Customer Sales Rep : EZEQUIEL GONZALEZ <br /> NORCALMASTERCRAFT NORCALMASTERCRAFT <br /> 3401 S . WHISKEY SLOUGH RD . ATTN : AP <br /> P . O . BOX 221 <br /> HOLT , CA 95234 HOLT , CA 95234 <br /> P . O . Number: SRA <br /> Wearer Mdse . Product Description Service Bill Unit Amount <br /> Description Qty Charge <br /> 9315 PRFM DUST MOP BLUE 42" FRAME - Rent 1 2 , 897 2 : 90 <br /> 9378 BLUE WET MOP 24 OZ Rent 1 2 . 491 2 . 49 <br /> 9763 12X16 LT BLUE MICROFIBER Rent 75 0 . 363 27 . 23 <br /> 9763 12X16 LT BLUE MICROFIBER MMP 4 1 . 486 5 . 94 <br /> 9792 18X18 PURPLE SHOP TOWEL Rent50 0 . 086 4 : 30 <br /> 9792 18X18 PURPLE SHOP TOWEL MMP 3 0 . 481 1 . 44 <br /> 9996 17X20 YELLOW TURK TOWEL Rent'. 50 Q . 150 7 . 50 <br /> CA CA Tax Tax 1 0 . 000 0 . 00 <br /> Delivery Char e 15. 07 <br /> Service Total $ 66 . 87 <br /> Sales Tax $ 0 . 00 <br /> invoice TOTAL 66 . 87 <br /> This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department, <br /> Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve 1 <br />