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® � SUPPORTING INVOKE Page 203 <br /> PROTEMON-0401cE5-PEOPLE SAFETY-KIEEN SYSTEMS,INC <br /> WME GRUEN VMK' 2600 North Central Expressway Ste 400 <br /> Richardson,TX75080 balling Account# SerVlee Account# _Document dumber Document Date <br /> DUNS N0:05-397-6551 <br /> FED ID No:39-5090019 TR24451 TR24225 78108636 1-0/11/18 <br /> �'. <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 9076 For Questions Call: Service Date 4„ <br /> 209-545-1011 10110!18 — <br /> PO Number Department# Department Manifest# Tax Status/# <br /> 17-00159 — <br /> QUANTITY PART# TERM SERIALfPROFILE# 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 linel Simply go to www,safety-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 /> Fli3L, mial Services <br /> CA O <br /> z <br /> mn <br /> rn� <br /> I <br /> q 006169 001800 0002 0003 I <br />