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""N"Rufl-008"twon, <br /> PROTEC"ON CHOICES-PEOPLE SAFETY-KEEN SYSTEMS,INC <br /> MAM GREEN WORK 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 Billing <br /> Account# Service Account# Invoice# Invoice Date <br /> DUNS NO:05-397-6551 <br /> FED IDN <br /> D NO:39-609009 RL2445 RL2445 81534021 11/05/19 <br /> PO Number Department# Department Manifest# Tax Status/# <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> OIUWATER/SLUDGE <br /> SUBTOTAL $1,516.51 <br /> TOTAL TAX $22.55 <br /> CURRENT AMOUNT DUE $1,639.06 USD <br /> Comments: <br /> Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made Within approved terms. <br /> Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts,and may result in late <br /> fees,interest,and collection costs. <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 /> 001722 001646 0001 0001 <br />