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INVOICE <br />Division06/27/19 ro4 4 6=6 5 <br />�Aiii� <br />EAU P100 9MV0. Go Green! <br />U31 AKWIWVV, QA 000 ' <br />.Iln ail us at Vil meale past'(Pp. eoilie t'esourc0re4a0voPy'Q0iB+ <br />Frezno Truck Cer- tQr gl Fr€ ,5nQ Truck CQnter Ciba delta Ti <br />db a Delta Tru }r. Cen&�r �d �. ai ii 100 E, Tran; or'tati on <br />L TRI � 7 �`� m, I <br />P.O. Box 3127Q � � French Caner, CA 95231 <br />9• Stockton, (;,R 9511a <br />3 JUL 0 8 2019 T <br />BY: ............... <br />..... _.., _ <br />Uf�.t{k�5°.. Sl1t}#d�"se c3are4F'1. E.;)!zYii'ti`. �i1f}�pF�It_r t, N c, <br />90870365 70365 $008020009 06/28/19 06/27/19 Net 30 <br />..,. ...... <br />...�.... <br />........................ <br />i( I, idCa%t7 +p t (�S)I T 'lt ltt.3 Bi'9iFPl.'�i No � �At�a1�1�4I ��fi� 3,��C.+X�iC�ril tsrfaliii:.� <br />90870365 Y wo129376 6000 10 5D <br />m <br />a•: �s a 71.85.00 6654D-30 BONDO DUST {NON RCI-UAWASTE. SOLID 185.00 0.00 <br />STATE CODE 352 <br />1 6630--0 30 GALLON META?DRUM, UN1A2/YI.5 * 55.00 0.00.00, <br />1 rtiarl <br />Manifest fee 15.00 0.00 15.00 <br />i ss� <br />f ! <br />ISISIS <br />h <br />i <br />� <br />PAY 0"LVLINF VdWW.17ACIEICRE50URCFRIJ V ,RY,C;OM/Faay <br />-.f-.--. <br />-. .... x.... . . <br />SUS OTAL fSCQ N'T SALE >i�,VFREIGHT! <br />255.00 4.26 259.26" <br />TERMS. 1-1/20/. LATE CHARGE PER MONTH ('18% PER ANNUM ] applied to 30 days past duo balance. Minimum billing 415.00 per invoice. <br />li it bscomas m: acs;aisary to Me rsult for the collection of any amount, WSW, induoinc# rsfescutaailfl attorney ftStaaZ, Qhtill be paid by the buyer. <br />