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C' rudential 4 verall It uPPty� INVOICE M Page 1 of 1 CLEAN GREEN 1G5 CNTiRED Plant's Location: 545 Jefferson BI #5, West Sacramento, Ca 95605 Invoice Number: 180361072 Remit Payment: PO BOX 11210, Santa Ana, CA 92711-1210 Invoice Date: 03/19/2020 Telephone 916-372-7466 Fax 916-372-7494 Customer Sales Rep: EZEQUIEL GONZALEZ NORCAL MASTERCRAFT 3401 S. WHISKEY SLOUGH RD. HOLT, CA 95234 P.O. Number: SRA NORCAL MASTERCRAFT ATTN: AP P.O. BOX 221 HOLT, CA 95234 Wearer Mdse. Product Description Service Bill Unit Amount Description Qtv Charqe Signature Date: 03/19/2020 Signature Time: 02:27:29 PM Initials: X NSA Service Total $ 66.87 Sales Tax $ 0.00 Invoice TOTAL $ 66.87 This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department. Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve ! 1 9315 I PRFM DUST MOP BLUE 42" FRAME I Rent 1 1 2.897 2.90 1 9378 I BLUE WET MOP 24 OZ I Rent 1 1 2.491 2.49 9763 112X16 LT BLUE MICROFIBER I Rent 1 75 0.363 27.23 19763 112X16 LT BLUE MICROFIBER I MMP 1 4 1.486 5.94 19792 118X18 PURPLE SHOP TOWEL 1 Rent 1 50 0.086 4.30 19792 118X18 PURPLE SHOP TOWEL 1 MMP 1 3 0.481 1.44 9996 117X20 YELLOW TURK TOWEL Rent 1 50 0.150 7.50 1 9428CS 1 SOY PRO HAND CLEANER CASE Sales 1 69.485 0.00 9988CS ANTIBACTERIAL FOAM 500ml CASE Sales 42.760 0.00 Delivery Charge 15.07 Signature Date: 03/19/2020 Signature Time: 02:27:29 PM Initials: X NSA Service Total $ 66.87 Sales Tax $ 0.00 Invoice TOTAL $ 66.87 This invoice is in accordance with your Service Rental Agreement. Please forward to your Accounts Payable Department. Payment Terms 30 days from invoice date or upon receipt of monthly statement. Thank you for the opportunity to serve !