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SAFETY•KLEEN SYSTEMS,INCMAM GREEN _ <br /> ' 2600 Noith Central Expressway Ste 400 <br /> Richardson,Tx 75080 Billing Account# Service Account# Invoice# Invoice Date <br /> DUNS NO: 39-609001 RL2445 RL2445 81534021 11105/19 <br /> FED ID N0:39-6090019 <br /> Billing Address Service Address Branch Location Terms <br /> R&L DIESEL SERVICE R&L DIESEL SERVICE BR SALIDA Net 30 Days = <br /> 12912 PACIFIC PL UNIT 16 2417 WEST LN _ <br /> SAN DIEGO CA 92130 STOCKTON CA 95205 For Questions Cali: Service Date -_ <br /> 209-545-1011 11/01/19 <br /> PO Number Department# Department Manifest# Tax Status/# <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL - <br /> 1 100030 24 $80.5000 EA $7.25 $87.75 <br /> RECOVERYFEE <br /> 3 100065 24 $20.0000 EA $0.00 $60.00 <br /> E-Manifest Fee <br /> 3 10134 24 $96.0000 EA $0.00 $288.00 <br /> TECHNICAL LABOR CHARGE <br /> 2 3230 24 $0.0000 EA $0.00 $0.00 <br /> TAX HANDLING N/C DRUM DROP 30 <br /> 2 3383 24 $11.6100 EA $0.00 $23.22 <br /> 55 GALLON DRUM-USED OIL FILTERS <br /> 1 77809 24 $323.0000 EA $0.00 $323.00 <br /> 55 GL LIQ PAINT WST DISP W10 GUNCLEANER <br /> 2 8003369 24 $85.0000 EA $15.30 $185.30 <br /> DRUM OPEN HEAD 55GL-BLACK-USED <br /> 2 83383 24 $55.0000 DR $0.00 $110.00 <br /> DRUM,55 WASTE OIL FILTERS <br /> 1 875390 24 1673222 $461.7900 DR $0.00 $461.79 <br /> LF HAZ SLDIFICTN 55GL <br /> O 1R Balance as of 1011512019 <br /> Current 31-60 Days 61.90 Days F 91.120 Days Over 120 Days Finance Charges Total Open <br /> ----_- - -- -- - - _ <br /> $0.00 $0-00 $0.00 $0.00 $0.00 Balance <br /> , $0.00 <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. Thank You $0.00 <br /> --------------------------------------------------------------------------------------------------------------------------------------------- --- <br /> Billing Account# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC RL2445 RL2445 81534021 11/05/19 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS � <br /> PORTION WITH Current Amount Due <br /> Date Due Total Amount Due <br /> PAYMENT.MAKE ANY <br /> ADDRESS CORRECTIONS <br /> BELOW. $1,539.06 12105/19 $1,539.06 <br /> 000815340210000RL2445600001509063 <br /> MDG2012 00001646 1 MB .428 9 1 <br /> " SAFETY-KLEEN SYSTEMS, INC. <br /> R&L DIESEL SERVICE <br /> SAN DIEGO CA 92130 12912 PACIFIC PL PO BOX 7170 <br /> UNIT 16 PASADENA, CA 91109-7170 <br /> SAN <br /> 1�114��II�Ilhllllllllllllir�llllllmll111�frllllulllll ��l <br /> 3 001722 001646 0001 0001 <br />