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*41hinnn. <br />Department # Department <br />INVOICE <br />Page 1of4 <br />�< •�eoae SAFETY-KLEEN SYSTEMS, INC <br />QUANTITY <br />PART# TERM SERIAL/PROFILE # <br />NLAM CIRM 42 Longwater Dr: <br />UOM <br />SALES TAX <br />TOTAL <br />Norwell, MA 02061 <br />Billing Account # <br />Service Account # <br />Invoice # Invoice Date <br />DUNS N0: 05-397-6551 <br />FED ID N0:39-6090019 <br />DI19234 <br />D119234 <br />83212532 05/13/20 <br />Billing Address <br />Service Address <br />Branch Location <br />Terms <br />DIAMOND PET FOODS <br />DIAMOND PET FOODS <br />BR SALIDA <br />Net 30 Days <br />942 S STOCKTON AVE <br />942 S STOCKTON AVE <br />30G PARTS WASHER (LG) - AQUEOUS <br />ATTN JOE GARCIA OR GREG SHERMAN <br />ATTN JOE GARCIA OR GREG SHERMAN <br />For Questions Call: <br />Service Date <br />RIPON CA 95366 <br />RIPON CA 95366 <br />209-545-1011 <br />05/11/20 <br />PO Number <br />Department # Department <br />Manifest # <br />Tax Status/# <br />Total Open <br />QUANTITY <br />PART# TERM SERIAL/PROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 <br />100030 24 <br />$44.5200 <br />EA <br />$3.45 <br />$47.97 <br />RECOVERY FEE <br />1 <br />90837 8 11025217 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 <br />90837 8 14130676 <br />$404.7300 <br />EA <br />$31.37 <br />$436.10 <br />30G PARTS WASHER (LG) - AQUEOUS <br />1 <br />999888 <br />$-918.7400 <br />EA <br />$0.00 <br />$-918.74 <br />INVOICE ADJUSTMENT <br />Duplicate payment of invoice 80097057 by check 325337 & 325902 <br />SUBTOTAL <br />TOTAL TAX <br />CURRENT AMOUNT DUE <br />;omments: <br />please Note: Your payment Remit to Address has changed. <br />-or electronic payments via ACHIWire please see updated banking information in separate cover included with this invoice. <br />Onen Balance as of 0411512020 <br />$-64.76 <br />$66.19 <br />$1.43 USD <br />Current <br />31.60 Days <br />1 61.90 Days 91-120 Days <br />Over 120 Days Finance Charges <br />Total Open <br />SAFETY-KLEEN SYSTEMS, INC <br />$0.00 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 />Bliing Account # <br />Service Account # <br />Invoice # <br />Invoice Date <br />SAFETY-KLEEN SYSTEMS, INC <br />DI19234 <br />DI19234 <br />83212532 <br />05/13/20 <br />42 Longwater Dr. <br />Norwell, MA 02061 <br />S <br />PLEASE RETURN THISPORTION <br />TH <br />Current Amount Due <br />Date Due <br />Total Amount Due <br />PAYM NTI MAKE ANY <br />904-1111H. <br />ADDRESS CORRECTIONS <br />$1.43 <br />06112/20 <br />$1.43 <br />BELOW. <br />000000 1 <br />DIAMOND PET FOODS Safety-Kieen Systems, Inc. <br />942 S STOCKTON AVE P.O. Box 975201 <br />ATTN JOE GARCIA OR GREG SHERMAN Dallas, TX 75397-5201 <br />RIPON CA 95366 <br />3 002981 000000 0001 0004 <br />