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Asbury Environmental Services <br /> 9302 Garfield Avenue <br /> South Gate,CA 90280 <br /> Invoice#: 130414572 <br /> INVOICE Date: 02/28/2013 <br /> PO#: <br /> TRACY SHELL-TRA113 Terms: Net 30 Days <br /> 1040 N BENSON AVENUE Due Date 0313012013 <br /> : <br /> RADC ENTERPRISES INC Job#,. <br /> UPLAND,CA 91786 Order#: 0 <br /> Reference: DISPATCH <br /> Salesperson: Stevean Hadley <br /> BL batch#: 255050 <br /> 167MM, • <br /> 2 EA OILY SOLIDS PER DRUM $185.000 $370.00 <br /> 1 EA 30 GALLON OIT METAL DRUM $61.000 $61.00 <br /> Sub Total: $431.00 <br /> State Taxes; $4.42 <br /> Service Order#/Date: N1574756 2/1412013 County Taxes: $0.46 <br /> Manifest#!Dale: 010853096JJK <br /> Total $435.88 <br /> Notes : TSDF:SIEMENS"',3725 N.TRACY BLVD,TRACY,CA 95304 <br /> : <br /> 11 <br /> REMIT PAYMENT TO: <br /> DEPT 3021 <br /> LOS ANGELES, CA 90084-3021 <br /> For your convenience,we now accept Visa, Master Card,American Expressand and Discover[ <br /> To make credit card payments please contact the Credit Department at(562)231-1550 <br /> THANK YOU FOR YOUR BUSINESS. Page 1 Of 1 <br />