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I <br />Safety-Meen Systems, Inc. <br />'P.O. BOX 11393 <br />COLUMBIA, SC 29211-1393 <br />AS DUNS NO. 05-397-6551 <br />ED. ID N0.39 0090019 <br />sm"i leen ® <br />CV <br />UID <br />RI <br />"1 <br />Rte,. <br />H <br />I <br />CC <br />r-{ <br />L7 <br />PAGE: 1 OF 1 <br />ORIGINAL INVOICE <br />5614 <br />SK SERVICE FACILITY: <br />TAX STATUS/NUMBER: <br />INVOICE DATE: <br />Invoice Numb@i <br />SALIDA CA <br />10000-3703-60 <br />03/13/2001 <br />00005941452 <br />FACILITY PHONE NUMBER: <br />FA00005941452 <br />VENDOR NUMBER: <br />TERMS: <br />209-545-1011 <br />IIIIIII'IIIIIIIIIIIIIIIIIIIIIIII111�1'llllllll'1i1I111Illlllll <br />SHELL AUTO CARE <br />1071 N MAIN ST <br />MANTECA, CA 95336-3744 <br />SERVICE LOCATION: <br />SHELL AUTO CARE <br />1071 N MAIN ST <br />MANTECA, CA 95336-3744 <br />ACCOUNT NUMBER: <br />SERVICE NUMBER: <br />LOCATION NUMBER:7ii� <br />LCODE: <br />0000-3703-60 <br />10000-3703-60 <br />718501 <br />Department: Department Name: <br />Service Date: 03/12/2001 Service Doc Number: 0005941452 PO Number: <br />Release Number: Transporter: Manifest Number: <br />QUANTITY DESC./REFERENCE NUMBER <br />1.0000 16 GAL CYCLONIC W/150 PREM <br />000023150-023098625-0000000 <br />000023150-16 <br />1.0000 TEMPORARY FUEL SURCHARGE <br />000100001-000000000-0000000 <br />000100001-00 <br />• <br />PRICE PER SALES TAX ITEM TOTAL <br />240.0000 EA 18.00 258.00 <br />2.9000 EA 0.00 2.90 <br />INVOICE TOTAL: $260.90 . <br />COMMENTS: BE SURE TO LOG ONTO WWW.SAFETY-KLEENCUSTOMERS.COM TO SEE THE NEW SAFETY-KLEEN CUSTOMER <br />MAGAZINE, "CUSTOMER CENTRAL". <br />