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r e <br /> al <br /> veraU INVOICE <br /> upply n Page 1 of 1 <br /> CLEAN GPEEN <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 : 180359527 <br /> Telephone 916-372-7466 Fax 916 -372 -7494 Invoice Date : 02/27/2020 <br /> Customer Sales Rep :EZEQUIEL GONZALEZ <br /> NORCALMASTERCRAFT - <br /> 3401 5 . WHISKEY SLOUGH RD . NORCAL MASTERGRAFT <br /> ATTN : AP <br /> HOLT , CA 95234 P . O . BOX 221 <br /> HOLT , CA 95234 <br /> P1 . 0 . Number : SRA <br /> Wec;Xer Mdse . Product Description Service <br /> Description Bill Unit Amount <br /> 9315 PRFM DUST MOP BLUE 42" FRAMECty Charge <br /> 9378 BLUE WET MOP 24 OZ Rent 1 2;897 2 . 90 <br /> Rent 1 2 , 491 2 , 49 <br /> 9763 12X16 LT BLUE MICROFIBER <br /> 9763 12X16 LT BLUE MICROFIBER Rent 75 0 . 363 27, 23 <br /> 9792 18X18 PURPLE SHOP TOWEL MMP 4 1 . 486 5 . 94 <br /> 9792 18X18 PURPLE SHOP TOWEL Rent 50 0 .086 4430 <br /> CA CA Tax MMP Tax v3 0. 481 1 . 44 <br /> 1 0 <br /> Delivery Charge 0 .000 . 00 <br /> 11 . 13 <br /> Service Total $ 55 . 43 <br /> Sales Tax $ 0 . 00 <br /> Invoice TOTAL 55 . 43 <br /> This invoice is n 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 <br />