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041bleent r INVOICE Page 1 of 1 <br /> PA�1171DNQiOICFSPEOF4£ SAFETY-KLEEN SYSTEMS, INC '. <br /> MAKE GFWJN YJOR* 2600 North Central Expressway Ste 400 <br /> Richardson, TX 75080 Billing Account # Service Account # Invoice # Invoice Date <br /> DUN- No: : -97.0551 <br /> 39 <br /> FED ID N0: -9-6090039 C0103025 C0103025 78525902 12112118 <br /> Billing Address Service Address Branch Location Terms <br /> CORTO OLIVE CO. CORTO OLIVE CO. BR SALIDA Net 15 Days <br /> 11292 N ALPINE RD 10201 LIVE OAK ROAD <br /> STOCKTON CA 95212 STOCKTON CA 95212 For Questions Call : Service Date <br /> 209-545-1011 12/12/18 <br /> PO Number Department # DepartmentManifest # Tax Status/# <br /> QUANTITY PART# TERM SERIALIPROFILE # UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100030 24 $23. 1800 EA $2.09 $25.27 <br /> RECOVERY FEE <br /> 1 905837 12 15100131 $257.5100 EA $23. 18 $280.69 <br /> MODEL 90.5 W/2387 6365 10% <br /> SUBTOTAL $ 280 . 69 <br /> TOTAL TAX $ 25 . 27 <br /> TOTAL AMOUNT DUE $305. 96 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-kieen .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 /> Interest will be charged at a rate of 1 .5% per month for all past due amounts. <br /> Billing Account # Service Account # Invoice # Invoice Date <br /> k <br /> SAFETY-KLEEN SYSTEMS, INC C0103025 C0103025 78525902 12/12118 <br /> 2600 North Central Expressway Ste 400 <br /> f Richardson, TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT. <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. Date Due Amount Due <br /> 12127118 $305.96 <br /> 000785259020000103025700000305966 <br /> 000000 1 <br /> CORTO OLIVE CO . SAFETY- KLEEN SYSTEMS , INC . <br /> 10201 LIVE OAK RD PO BOX 7170 <br /> STOCKTON CA 95212-9319 PASADENA , CA 91109-7170 <br /> rlll I � Illllllllllllll Illlr � llllllnllllllrllllullllll <br /> E <br /> nni9a; nnnnnn nnni nnnl <br />