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s� c <br />.oi a #7 168036 <br />11970 I -8O Bast <br />SPS i►teaacis $9434 <br />Phone (775) 342-4351 <br />PAX ('775) 342-0242 <br />s <br />-AL L 1 .MR OILS AM RECYCLED 1N ACCORDANCE <br />11P1TH ALL RLGULATOkY ACHgCIM�- ; <br />-_ <br />_ -- � tentaa�aca�rr'a,�ecTtAsr.� orM <br />xa err <br />Reno Dra*j 09r��t1*e a.o.a Nw MWOM M3 <br />Novadu H a�adoinc Mals H actor PomtN,o: 02307 <br />F."ONAMYTAL VECRIAMT'S calfw4a u,�to .S waft us"10 Aaaitwe. 00if►'117Kf'� t�6 .tOM C.FAwfi. U&&w* v Id AWWO cresta Peak W& Q431 <br />BILL TO. .Account # MADE -001 PeyzneniType: PIIA <br />MELS AUTO DISMANTLERSISTOC T aLoG 'on: <br />(209) 46243394 MELS AUTO D1'3MANTLERStSTOCKTON <br />afty tAddrolm f24$146243394 Date: JIMM <br />2219 NAVY DRIVE 2219 NAVY DRIVE C_isalnmfw YPA Ar CAUOOOOSiMU <br />§TQCKTON. gA 95M ST-00MN, CA95M6 MAnifestNrjo463L& <br />Driver: MICHAEL FILES i Trask 0' 37--Tuw 1n:_- Ttma Out: <br />trtc Fro ark e Sub Total <br />PIC L 3E L USED OIL- CODE 224 $0.00 G <br />PICKUP ANTIFRE ANTIFREEZE CODE 343 $1.00 -0 <br />f_ <br />PLEASE PAY FROM THIS INVOICE TOTAL CHARGES <br />FAY+ M DUE AT TWE OF SERVICE UNLESS PRE-ARRANM) Anupunt Paid <br />P.O. # -'Check Cash. <br />B <br />ori Due <br />T)fR.MS Z 0s net A finance charge atRe of 2°fper morrtb (4`Y. per annum) a9ll be c}uaged on pact due accounts. Customer agrees t< ,i <br />pay collection fees if required for collection and reasonWe attorneys flees in the event of lexal action. J <br />RENO DRAIN OM 5'FRVICE WMVES TSE RIGS T TO 30=M ANY AND ALL PICKED <br />UP THAT HAVE NOT BEEN PAW FOR 1 <br />