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AMERICAN VALLEY WASTE OIL INC. <br /> P.o BOX 340 INVOICE <br /> DELHI, CA 95315 1 Invoice Number: 182790 <br /> /1 Invoice Date: Aug 6,2020 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3880 <br /> Bill To: Ship to: <br /> VAZ TRUCKING VAZ TRUCKING <br /> 4740 E. PELTIER 4740 E. PELTIER <br /> ACAMPO, CA 95220 ACAMPO, CA 95220 <br /> 2M OIL <br /> Customer ID i Customer PO Payment Terms <br /> VAZ TRUCKING Net 15 Days �— <br /> Sales Reh ID Shipping Method Ship Date Due Date <br /> American Valley 8/21/20 <br /> Quantity Item Description Unit Price Amount <br /> 300.00 CIL USED OIL NON RCRA HAZARDOUS 0.30 90.00 <br /> WASTE LIQUID <br /> IVA N I F EST# 021 823885JJ K <br /> OIL COLLECTION OIL COLLECTION FEE 95.00 <br /> Subtotal 185.00 <br /> Sales Tax <br /> Total Invoice Amount 185.00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 185.00 <br />