Laserfiche WebLink
CSG SK-SSL-BOX-23 Raymond Gomez 10/02/18 13:59 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# LE15361 Les Schwab Tire Center 673 77849655-1804497898 <br /> 1717 W Charter Way SRVC WEEK: 2018-39 <br /> Stockton CA 95206-1114 SRVC DATE: 10/02/18 <br /> PHONE 805-438-5487 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> LE15329 Les Schwab Tire Centers Hq <br /> 20900 Cooley Rd. <br /> Bend OR 97701-0000 <br /> PHONE 916-339-3766 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1121492/ <br /> 871062 CCS 15GL CHAR SOL/SEMI ST 1.000 <br /> SERVICE TERM 24 WEEK <br /> # CONTS: 1 TSDF: SJ MANIFEST#: 006777714SKS FORM CD: US SHIP# 226543480 <br /> CNT#: 180921873803 QTY: 25 WT/VOL P PROF# 1121492 SKDOT 7706779 <br /> 1297433/ <br /> 875461 CNO-NON HAZARDOUS SOLID 3 1.000 <br /> SERVICE TERM 24 WEEK <br /> # CONTS: 1 TSDF: GM MANIFEST#: 006777715SKS FORM CD: US SHIP# 226543487 <br /> CNT#: 180921873823 QTY: 25 WT/VOL P PROF# 1297433 SKDOT 7857862 <br /> 1325356/ <br /> 870771 A99P-PEROXIDE FORMING FOR 1.000 <br /> SERVICE TERM 24 WEEK <br /> # CONTS: 1 TSDF: KP MANIFEST#: 006777716SKS FORM CD: US SHIP# 226543502 <br /> CNT#: 180921873843 QTY: 100 WT/VOL P PROF# 1325356 SKDOT 7879709 <br /> 1353481/ <br /> 875121 LCCRQ 30GL LP AEROSOLS FO 1.000 <br /> SERVICE TERM 24 WEEK <br /> # CONTS: 1 TSDF: EL MANIFEST#: 006777710SKS FORM CD: US SHIP# 226543467 <br /> CNT#: 180921873760 QTY: 30 WT/VOL P PROF# 1353481 SKDOT 7900794 <br /> 3324 DRUM, 16 GL BLACK STEEL 0 1.000 <br /> SERVICE TERM 24 WEEK <br /> 3345 DRUM, 30 GL BLACK STEEL 0 3.000 <br /> SERVICE TERM 24 WEEK <br /> 100030 RECOVERY FEE 1.000 <br /> 100065 E-Manifest Fee 4.000 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS <br /> TOTAL CHARGE <br /> CREDITS <br /> --------------- <br /> TOTAL DUE <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT <br /> GENERATOR STATUS <br />