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Bib Sky Environmental Solutions Invoice <br /> PO Box 481 <br /> Benicia, CA 94510 Date Invoice# <br /> 11 1617 26106 <br /> Bill To Ship To <br /> C-ar Enterpriscs Tracy Shell <br /> 1040 N. Benson Ave 3725 N Tracv Blvd <br /> Upland,CA 91786 Tracy,CA 95304 <br /> Attu: Accounts Payable <br /> P.O. No. Terms Due Date Rep Project <br /> Net 30 1216,17 Joe <br /> Item Description Qty Rate Amount <br /> Hazardous UN 1993,Waste Flammable liquid,N.O.S.,3,PG1II, 1 325.00 325.00 <br /> (Gas&Water),N4anifcst#O11252-571 FLE <br /> RUCEIVED <br /> J1EC 7 42017 <br /> ENVI ONMENTAL 1EALT <br /> DEPARTME <br /> Total $325.00 <br />