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Pe ' IP SIJPP®RTINC iNV®!CE Page 2of2 <br /> Pa07ECnoN-CMICEs•PEOME SAFETY-KLEEN SYSTEMS,INC <br /> PAAM GREEN V"K 2600 North Central Expressway Ste 440 —— <br /> Rkhardsnn,TX 75080 <br /> Billing Account# Service Account# Document Number Document Date -` <br /> DUNS N0::39-60900 TR24451 TR24225 78937029 02/05/19 <br /> FED ID N0:39-6090019 <br /> Billing Address Service Address Branch Location Terms <br /> TRACY PUBLIC SCHOOL DIST TRACY PUBLIC SCHOOL DIST BR SALIDA Net 30 Days <br /> 1875 W LOWELL AVE 1975 W LOWELL AVE <br /> TRACY CA 95376 TRACY CA 95376 For Questions Cali: Service.Date <br /> 209545-1011 02/04/19 <br /> PO Number Department# Department Manifest# Tax Status/# „ <br /> po19-00093 <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 81983 8 17028120 $686.0000 EA $56.60 $742.60 <br /> 80G AGITATING PARTS WASHER-AQUEOUS — <br /> SUBTOTAL $686,00 ** <br /> TOTAL TAX $56.60 <br /> DOCUMENT TOTAL $742.60 USD <br /> This is not an invoice-this is included in the consolidated invoice. <br /> Comments: <br /> Standard payment terms are Net 30 days from Invoice date, To maintain a positive credit history,payments must be made within approved terms. <br /> Late payment or other deviations from approved terms may cause service Interruptions and initiation of collection efforts,and may result in late <br /> fees,interest,and collection costs. <br /> Pay your invoice on line] Simply go to yM.safet -kleen,com and click on the Customer Portal link at the top of the page. <br /> Please note a delivery document was provided at the time of service for this transaction,If the delivery ticket was paid,this invoice may be for your records <br /> only. <br /> Please be advised all payments must reference the invoice number or your account number, <br /> PAID <br /> Financial se fvtces <br /> ............................ <br /> RECE V ED <br /> MAR 15 2019 <br /> Financial Services <br /> z nna7an nnl7ng nnn? nnn? <br />