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8041RIOUR. INVOICE Page 1 of 1 <br />SYSTEMS,; INC <br />Billing Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />Billing Account # <br />i1 <br />is DI19234 <br />Service Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />Service Account # Invoice # Invoice Date <br />D119234 81568266 11121/19 <br />Branch Location Terms <br />BR SALIDA Net 30 Days <br />For Questions Call: Service Date <br />209-545-1011 11/19/19 <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />1 100030 24 <br />RECOVERY FEE <br />1 90837 8 11025217 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 14130676 <br />30G PARTS WASHER (LG) - AQUEOUS <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />$66.8000 <br />EA <br />$5.18 <br />$71.98 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />$392.9300 <br />EA <br />$30.45 <br />$423.38 <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />$852.66 <br />$66.08 <br />$918.74 USD <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 />Interest will be charged at a rate of 1.5% per month for all past due amounts. <br />---------------------------------------------------------------------------------------------------------------------------------------------- <br />Billing Account # Service Account # Invoice # Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC DI19234 DI19234 81568266 11/21/19 <br />2600 North Central Expressway Ste 400 <br />Richardson, TX 75080 PLEASE RETURN THIS (� <br />PORTION WITH Current Amount Due Date Due Total Amount Due' <br />PAYMENT. MAKE ANY <br />go 41110® ADDRESS CORRECTIONS BELOW. $818.74 12121/19 $918.74 <br />0008l5L8266000DI19234800000918744 <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 <br />3 001865 000000 0001 0001 <br />