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REMIT TO: <br /> Invoice CROSBY&OVERTON,INC. <br /> 1610 WEST 17TH STREET <br /> CROSBY&OVERTON,INC. LONG BEACH,C 90813 <br /> (562)432-5444 5 <br /> �L SER FAX(562)436-7540 <br /> 00 <br /> 1610 WEST 17TH STREET 1850 GARDEN TRAC RD. <br /> 02-0054740 LONG BEACH,CA 90813 RICHMOND,CA 94801 <br /> (562)432-5445 (510)633-0336 <br /> SOLD TO: FAX(562)436-7540 FAX(510)633-0759 <br /> INVOICE NO: 0302054-IN <br /> PATRIOT ENVIRONMENTAL SERVICES <br /> ATTN: ACCOUNTS PAYABLE P.O.NO: 11-20-00298 <br /> P.O.BOX 62920 DATE: 7/21/2020 <br /> IRVINE,CA 92606 TERMS: Net 30 <br /> SALES REP: 0000 <br /> CONTACT: <br /> EMAIL: patriotenvironmental(@,,avidbill.com;Jespinoza(@,patiotenvirorimental.com <br /> patriotenvironmental.com <br /> 1escription Ship Qt\ Ship UOM Bill Qt�' M11 U0 \11 Price Amount <br /> GENERATOR: R&L CARRIERS <br /> RECEIVED: 7/10/2020 <br /> mf# 019703609JJK 1 55G/DRM ENV HAZ WASTE SOLIDS 1 DM 1.0 DRM 165.000 165.00 <br /> TRANSPORT FOR DISPOSAL 1 TRANS 1.0 DRM 33.000 33.00 <br /> EPA Manifest Fee 1 MFST 1.0 EACH 33.000 33.00 <br /> 15%Facility Surcharge 1 1.0 SUR 34.650 34.65 <br /> INVOICE TOTAL: $265.65 <br /> UNPAID INVOICES MORE THAN 30 DAYS PAST DUE WILL BE SUBJECT TO A SERVICE CHARGE OF 1 1/2%PER MONTH <br /> For your convenience we are now accepting VISA and MASTERCARD.A 3%fee will apply.Please call 1-800-827-6729 X 226 Visc <br />