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AMERICAN VALLEY WASTE OIL INC. -''1 INVOICE <br /> P.0 BOX 340 <br /> DELHI, CA 95315 (�� Invoice Number: 179174 <br /> Invoice Date: Dec 6,2019 <br /> 1,0 <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 /> Custome r ID Customer PO Payment Temps <br /> VAZ TRUCKING Net 15 Days <br /> Sales Rep ID Shipping Method Ship Date Clue Date <br /> American Valley 12/21/19 <br /> Quantity Item Description Unit Price Amount <br /> 165.00 OIL USED OIL NON RCRA HAZARDOUS 0.151 24.75 <br /> WASTE LIQUID <br /> MANIFEST# 006361912GBF <br /> OIL COLLECTION OIL COLLECTION FEE 95.00 <br /> Subtotal 119.75 <br /> Sales Tax <br /> Total Invoice Amount 119.75 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 119.75 <br />