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INVOICE <br />�v _x <br />AS -re nraAavraGennErsr <br />Customer ID: <br />Customer Narne: <br />Service Period: <br />r voice Date: <br />wl .i. P vi:.i) Invoice Number. <br />Customer Service: <br />(209)946-5721 <br />Due Upon Receipt <br />If full paymel t of the invoiced an-iount is rot received <br />within your comramal terms, you may be charged a <br />nuitf ly late d -as ye of 2.5% of the unpaid amount, with a <br />minimum nxmthly charge of $5, or wch late dw(_Ie <br />allowed urder 4T)ical le law, regulatia3 or coiTract. <br />Page 1 of 2 <br />18-85132-33008 <br />NORCAL MASTERCRAFT CM <br />09/05/20-Oy/30/20 <br />09/01/2020 <br />0030745-0051-7 <br />WASTE MANAGEMENT <br />USA WASTE OF CALIFORNIA, INC. <br />STOCKTON SCAVEIJGERS <br />PO BOX 43530 <br />PHOENIX, AZ 85080 <br />(209) 946-5721 <br />(9 16) 294-4134 FAX <br />Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - • - - - - - - - - - - <br />09/01/2020 <br />Payment Terms <br />Due Upon Receipt <br />0030745-0051-7 118-85132-33008 <br />Total Due <br />$134.03 <br />Amount <br />004-168,2 O1 .N8 0A16 Vtut I1 O Y!46 95/41 3311331-(-04-1' 1 IlH) 0<:i0 II���I�I��III�IIIIIIIII��II�IIIIIIIII�III��III�IIIIIIIIIIIi��llll <br />11'IIII11I111111111111111111111II111111111111111111111 WM CORPORATE SERVICES, INC. <br />NORCAL MASTERCRAFT CM Remit To: AS PAYMENT AGENT <br />PO BOX 3383 '��7}� PO BOX 541065 <br />RANCHO CORDOVA CA 95741-3383 LOS ANGELES, CA 90054-1065 <br />-rsNK � r �// r -`t ,iYT <br />cin <br />r <br />