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INNOICE <br />AMERICAN VALLEY WASTE OIL., INC. <br />P.O. BOX 340 INVOICE NUMBER: 11268 <br />DELHI, CAs X5315 <br />INVOICE DATE: 2/23/00 <br />Voice: 800-732-4645 <br />Fax: 209-668-3880 PAGE: 1 <br />SOLD TO: JOB SITE <br />SCHULTZ & SON TRK SCHULTZ & SON TRK <br />19501 N. HWY 99 19501 N. HWY 99 <br />ACAMPO, CA 95220 ACAMPO, CA 95220 <br />CUSTOMER ID CUSTOMER PO PAYMENT TERMS <br />SCHULTZ & SON TRK Net 30 Days <br />SALES REP ID SHIPPING METHOD SHIP DATE <br />DUE DATE <br />Felix <br />3/24/00 <br />QUANTITY <br />rrEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />EXTENSION <br />480.00 <br />OIL <br />USED OIL NON RCRA <br />0.18 <br />86.40 <br />HAZARDOUS WASTE LIQUID <br />i <br />TERMS: INVOICES OVER 30 DAYS ARE SUBJECT TO A 2% SERVICE CHARGE. CUSTOMER AGREES9994-YAla 1 <br />86.40 <br />LEGAL FEES IF COURT ACTION BECOMES NECESSARY TO COLLECT THIS INVOICE. <br />Sales Tax <br />Total Invoice Amount <br />$86.40 <br />Payment Received <br />0.00 <br />TOTAL DUE <br />$86.40 <br />THANK YOU FOR YOUR BUSINESS. <br />w <br />SFMS 00067 (9/94) Please pay from invoice no statement will follow. <br />II711U I) 5A SF7 OM1 (50411 <br />M97SF020614M 4/99 <br />