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,5 <br /> AMERICAN VALLEY WASTE OIL INC. ��P INVOICE <br /> P.O BOX 340 <br /> DELHI, CA 95315 D D Invoice Number: 183327 <br /> Invoice Date: Jun 25. 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 Customer PO Payment Terms <br /> VAZ TRUCKING Net 15 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> American Valley 7/10/20 <br /> Quantity Item Description Unit Price Amount <br /> 1.00 HAZARDOUS PAPER FIL HAZ WASTE PICK UP- PAPER FILTERS 245.00 245.00 <br /> MA N I F EST# 021823768 JJ K <br /> i <br /> I <br /> Subtotal 245.00 <br /> Sales Tax <br /> Total Invoice Amount 245.00 <br /> Check/Credit Memo Vo: Payment/Credit Applied <br /> TOTAL 245.00 <br />