Laserfiche WebLink
Remit To : <br />eFUEL, LLC <br />4605 E Vine Ave <br />Fresno, CA 93725 <br />(408)280-5235 <br />Fax:(408)280-7341 <br />Invoice <br />Invoice Date <br />1129392none <br />Customer P.O.#Invoice #Account # <br />3743/4 <br />Terms : <br />Net 15 <br />Due Date Total <br />07/01/2022 07/16/2022 <br />Billing Address :Shipping Address : <br />Nunes Trucking Inc. <br />P.O. Box 987 405 Vasconcellos <br />Manteca, CA 95336 Manteca, CA 95336 <br />Nunes Trucking Inc. <br />Date TotalTaxPPGVolumeFuel TypeVehicle #Ticket <br />Reference <br />Odometer <br />07/01/2022 20220701-0010 Tank Clear ULSD2 Diesel/Gallons 2,012.40 $0 <br />Regulatory Compliance Fee 9.00 0.74 9.74 <br /> PAY THIS AMOUNT <br />Prod Description Quantity Base Price Fed Tax State Tax Local Fees Sales TaxSubTotal Total <br />Clear ULSD2 Diesel/Gallons 2,012.40 <br />Regulatory Compliance Fee 1.00 $9.0000 $0.0000 $0.00 $0.74$0.00$9.00 $9.74 <br />Product Summary <br />A service charge of 1.5% per month (18% annual) will be calculated on past due amounts unpaid at the <br />end of the month. Please include your account number and invoice number with your payment. <br />Invoice #:1129392 Page 1 of 1