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1j;010E <br />AMERICAN VALLEY WAS L, INC: . <br />P.o: BOX 340 12063 <br />DELHI, CA 95315 INVOICE NUMBER: <br />INVOICE DATE: 5/l/00 <br />Voice: 800-732-4645 <br />Fax: 209-668-3880 PAGE: 1 <br />SOLD TO: JOB SITE <br />SCHULTZ <br />& SON TRK <br />SCHULTZ <br />& SON TRK <br />19501 N. <br />HWY 99 <br />19501 N. <br />HWY 99 <br />ACAMPO,, <br />CA 95220 <br />ACAMPO,:CA <br />95220 <br />CUSTOMER ID <br />CUSTOMER PO <br />PAYMENT TERMS <br />SCHULTZ & SON,TRK <br />Net 30 Days <br />SALES REP ID <br />SHIPPING METHOD <br />SHIP DATE <br />DUE DATE <br />Felix <br />5/31/00 <br />QUANTITY <br />ITEM NUMBER DESCRIPTION <br />UNIT PRICE I <br />EXTENSION <br />620.00 <br />OIL USED OIL NON RCRA <br />0.18 <br />111.60 <br />HAZARDOUS WASTE LIQUID <br />TERMS: INVOICES OVER 30 DAYS ARE SUBJECT TO A 1.5% SERVICE CHARGE. CUSTOMER AGREE PtAL�1Ll <br />111.60 <br />LEGAL FEES IF COURT ACTION BECOMES NECESSARY TO COLLECT THIS INVOICE. <br />Sales Tax <br />Total Invoice Amount <br />$111.60 <br />Payment Received <br />0.00 <br />TOTAL DUE <br />$111.60 <br />THANK YOU FOR YOUR BUSINESS. <br />s> Ms 0005(9/94)Please pay from invoice no statement will follow. <br />❑TffbUSN SF11M (5/94) <br />M97SF020614M 04/00 <br />