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de1q,11880. <br />DUNS N0: 05 <br />FED ID NO: 3! <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 1 of 1 <br />TEMS, INC <br />Billing Account # Service Account # Invoice # Invoice Date <br />51 <br />119 D119234 D119234 82034602 01/23/20 <br />Service Address <br />DIAMOND PET FOODS <br />942 S STOCKTON AVE <br />ATTN JOE GARCIA OR GREG SHERMAN <br />RIPON CA 95366 <br />Branch Location Terms <br />BR SALIDA Net 30 Days <br />For Questions Call: Service Date <br />209-545-1011 01/21/20 <br />QUANTITY PART# TERM SERIAL/PROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 100030 24 <br />$68.8000 <br />EA <br />$5.33 <br />$74.13 <br />RECOVERYFEE <br />1 90837 8 11025217 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 90837 8 14130676 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />SUBTOTAL <br />$878.26 <br />TOTAL TAX <br />$68.07 <br />CURRENT AMOUNT DUE <br />$946.33 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 />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 82034602 01/23/20 <br />42 Longwater Dr. __ <br />Norwell, MA 02061 PLEASE RETURN THIS �-- <br />PORTION WITH Current Amount Due Date Due Total Amount Due <br />PAYMENT. MAKE ANY <br />81fe q-010® ADDRESS CORRECTIONS $946.33 02122/20 $946.33 <br />BELOW. <br />00082034602000DI19234800000946331 <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"11'11111111'1111111111"11111111'11111'll'11111111111"'I <br />3 001676 000000 0001 0001 <br />