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Inkmlkilla.n <br />Billing Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />INVOICE Page loft <br />ITEMS, INC <br />xpressway Ste 400 <br />0 Billing Account # Service Account # Invoice # Invoice Date <br />i51 itsD119234 D119234 80097057 06/12/19 <br />_ <br />Service Address Branch Location Terms <br />DIAMOND PET FOODS BR SALIDA Net 30 Days <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN For Questions Call: Service Date <br />RIPON CA 95366 209-545-1011 06/10/19 <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 100030 24 <br />$66.8000 <br />EA <br />$5.18 <br />$71.98 <br />RECOVERYFEE <br />Balance <br />Interest will be charged at a rate of 1.5% per month for all past due amounts. Thank You <br />$0.00 <br />1 90837 8 11025217 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />30G PARTS WASHER (LG) - AQUEOUS <br />PAYMENT. MAKE ANY <br />— <br />1 90837 8 14130676 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />30G PARTS WASHER (LG) - AQUEOUS <br />BELOW. <br />SUBTOTAL <br />$852.66 <br />TOTAL TAX <br />$66.08 <br />CURRENT AMOUNT DUE <br />$918.74 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-kleen.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 />Chan RalanCa as of MMS17n19 <br />Current <br />1 31.60 Days <br />1 61-90 Days <br />1 91.120 Days <br />I Over 120 Days Finance Charges <br />Total Open <br />$0.00 1$0.00 <br />DI19234 <br />1 $0.00 <br />$0.00 <br />$0.00 $0.00 <br />Balance <br />Interest will be charged at a rate of 1.5% per month for all past due amounts. Thank You <br />$0.00 <br />---------------------------------------------------------------------------------------------------------------------------------------------- <br />Billing Account # <br />Service Account # <br />Invoice # <br />Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC <br />DI19234 <br />DI19234 <br />80097057 <br />06/12/19 <br />2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 <br />PLEASE RETURN THIS <br />PORTION WITH <br />Current Amount Due <br />Date Due <br />m <br />Total Amount Due <br />PAYMENT. MAKE ANY <br />— <br />R®ff"4111H, <br />ADDRESS CORRECTIONS <br />$918.74 <br />07/12/19 <br />$918.74 <br />BELOW. <br />111:11' 1 1111 :11111' <br />000000 1 <br />DIAMOND PET FOODS SAFETY-KLEEN SYSTEMS, INC. <br />942 S STOCKTON AVE PO BOX 7170 <br />ATTN JOE GARCIA OR GREG SHERMAN PASADENA, CA 91109-7170 <br />RIPON CA 95366 1.1111"II'11111111'1111111111"illlllll'I�III'll'llllll�l���"'1 <br />3 001668 000000 0001 0001 <br />