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E3i11 Te: ? snip W- <br /> Y r FLEENOR PAPER CO { FLEENOR PAPER CO <br /> � 4201 E. FREMONT ST 4201 E. FREMONT ST <br /> STOCKTON, CA 95215 STOCKTON,CA 95215 <br /> ' I <br /> I <br /> - { customer 10 4 customer PO j Payment Penns <br /> 4 FLEENOR PAPER CO 75547 Net 1.5 Days <br /> Sales Rep Ifl shipping Method Snip Date Due Date T- <br /> 9/7/19 <br /> Quantity Item Description ^� Unit Price Arnount <br /> 100.00 WATER Oily Water,Nan-Rcra Hazardous Waste 245' 245-00 <br /> Liquid <br /> MANI FEST# 006240127GBF <br /> i <br /> r. <br /> I <br /> i <br /> f <br /> I ' <br /> i <br /> I 1 <br /> I I <br /> Subtotal I 245,00 . <br /> Sales Tax <br /> Total Invoice Amount T { 24500 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL i 245.00 <br /> i � •6 L <br />