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Starlite Reclamation Environmental Services, Inc. Invoice <br /> Mulberry Ave. <br /> Fontana, CA 92337 <br /> Date Invoice# <br /> ph: 909-434-0480 fax 909-434-0618 5/20/2019 115674 <br /> EPA#CAR000148296 <br /> Bill To Ship To <br /> Pacific Steel Group Pacific Steel Group <br /> 4805 Murphy Canyon Rd. 411 Gilmore Ave <br /> San Diego,CA 92123 Stockton CA 95203 <br /> PO# Terms Due date Rep Work Order# EPA# MANIFEST# <br /> NET 30 DAYS 6/19/2019 1 8051 CAL000444780 011830177 <br /> Item Description Quantity Rate Amount <br /> RCRA Liquid Disposal: RCRA hazardous waste,liquid,Flammable 2 277.50 555.00 <br /> liquids,2d/m • <br /> Transportation Sta... Transportation charge:SDT/'Truck Type,Van 1 185.00 185.00 <br /> LAB ANALYSIS Laboratory Analysis. 2 125.00 250.00 <br /> Other Rejection Charge:Failed Flash Test 1 185.00 185.00 <br /> CREDIT CREDIT:Inv#I 15449-Re:Flammable liquid gasoline& <br /> diesel (5125.35) <br /> SUBTOTAL 1,175.00 <br /> Energy Surchage I... Energy and Insurance Surcharge 9%on total invoice 9.00% 105.75 <br /> Tota[ Due $1,280.75 <br /> Payments/Credits $0.00 <br /> Balance Due $1,280.75 <br />