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Ps-udehttat INVOICE ti <br /> � uerssZZ <br /> S•uppl�® Page 4 of 4 CLEAN GREEN <br /> Plant's Location: t260 E. North Ava., Freano, Ca 93")25 Invoice Number; 80777674 <br /> Remit Paymanty PO BOX '11210, Santa Ana, CA 9271'1-1290 Invoice Date: "10/05/202"1 <br /> Telephone 559-264-8231 Fax 559-264-2860 <br /> CuatOmOr SalaB Rap ALEXANORO MORALES <br /> • r <br /> JIFFY LUBE MANTECA JIFFY LUBE MANTECA <br /> tt30 N. MAIN STREET ATTN: AP <br /> tt30 N. MAIN STREET <br /> MANTECA, GA 95336 MANTECA, CA 95336 <br /> ATTN: NA HER <br /> NO UNAUTHORIZED CHAN6E5,MULTI LOCATION CUSTOMER <br /> Wearer Mdse. Product�ascrlptlon Service Bill Unit Amount <br /> oescrl tion _ Qty cnar9a _ <br /> 9988 ANTIBACTERIAL FOAM t000m1 5 las '1 0.000 0.00 <br /> 9988C5 ANTIBACTERIAL FOAM t000m1 CASE 5 les 43.420 O-OD <br /> 9998 TRASH LINERS 24X24 5 las tB-22 0.00 <br /> CA CAT T x 2 0.00 '� /Z'�! <br /> GAC22 S Joaquin Tax T 2 0-000 -c$� d.Q o <br /> CACT937 M t ca Tax T x 2 O-DOD �re <br /> Oellve- .Char a ,: - 11.25 <br /> Service Total $ - �/3/ <br /> Sales Tax $ -_nm_ lf/ [b <br /> Invoipa TOTAL /� -2>26�8 <br /> e{ �/�� �s <br /> ��Nit+ilo 6iov¢¢ Now In Sto¢K—Plaasa asK yovC CSR 2or d¢talla�� <br /> This in a is In accordance with your Sarvlca Rental Agreement. Plaasa fofward to your Accounts Payable Department. <br /> Payment Terms 30 days from Invoice tlate or upon racaip2 of monthly statement.ThanK you for the opportunity to serve 1 <br />