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INVOICE Page 1 of 1 <br />�Pear�x SRFETY•KLEEN SX$TEMS; itJG <br />�,� � 2800 Noah Central Facgressway Ste 440 . <br />Voice Date <br />09!21118 <br />SUBTOTAL <br />TOTAL TAX <br />TOTAL AMOUNT DUE <br />$198.90 <br />$0.00 <br />$198.90 USD <br />Comments: <br />Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />Interest MI be charged at a rate of 1.5% per month for all past due amounts. <br />Billinci Account # Servfce'Aacount #. <br />Invoice # <br />Invoice Date <br />SAFETY KLEEN SYSTEMS, INC <br />AW <br />POfumber <br />f)epartment # Deportment,: <br />Manifest# ;' <br />Jaz Status!# <br />Richardson, TX 75080 <br />PLEASE RETURN THIS PORTION WITH PAYMENT <br />D 6 Due ;; <br />QUANTITY <br />PART# TERM SERIALlPROFILE # <br />UNIT PRICE UOM <br />SALES TAX <br />'TOTAL <br />1 <br />100030 24 <br />$0.0000 FA <br />$0.00 <br />$0.00 <br />$496.90 <br />RECOVERY FEE <br />1 <br />10256 8 <br />$145.0000 EA <br />$0.00 <br />$145.00 <br />OIL SERVICEISTOP FEE NON-PREQUAL CRANKCASE <br />110 <br />66636 8 <br />$0.4900 CA <br />$0.00 <br />$53.90 <br />USED OIL RECYCLE AUTOMOTIVE OIL <br />SUBTOTAL <br />TOTAL TAX <br />TOTAL AMOUNT DUE <br />$198.90 <br />$0.00 <br />$198.90 USD <br />Comments: <br />Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />Interest MI be charged at a rate of 1.5% per month for all past due amounts. <br />000000 1 <br />COUNTY OF SAN JOAQUIN DPWISOLID WASTE <br />1810 E HAZELTON AVE <br />STOCKTON CA 95205 <br />SAFETY-KLEEN SYSTEMS, INC. <br />PO BOX 7170 <br />PASADENA, CA 91109-7170 <br />t�ll�r�ll�4itdtlldilltf111t��diil�ir��I111�It�dlllEllllll�•#i <br />3 00.4152 000000 0001 0001 <br />Billinci Account # Servfce'Aacount #. <br />Invoice # <br />Invoice Date <br />SAFETY KLEEN SYSTEMS, INC <br />AW <br />SA32681 ST42948 <br />77867149 <br />09121/18 <br />2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 <br />PLEASE RETURN THIS PORTION WITH PAYMENT <br />D 6 Due ;; <br />AmOunf Due `' <br />MAKE ANY ADDRESS CORRECTIONS BELOW, <br />iNll <br />10121!1 S <br />$496.90 <br />0007786714901)[ISA32681300000198903 <br />000000 1 <br />COUNTY OF SAN JOAQUIN DPWISOLID WASTE <br />1810 E HAZELTON AVE <br />STOCKTON CA 95205 <br />SAFETY-KLEEN SYSTEMS, INC. <br />PO BOX 7170 <br />PASADENA, CA 91109-7170 <br />t�ll�r�ll�4itdtlldilltf111t��diil�ir��I111�It�dlllEllllll�•#i <br />3 00.4152 000000 0001 0001 <br />