Laserfiche WebLink
AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.O BOX 340 <br /> DELHI, CA 95315 Invoice Number: 190152 <br /> Invoice Date. Jun 21, 2021 <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 /> i — I <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 7/6/21 <br /> Quantity Item Description Unit Price Amount <br /> 310.00 CIL USED OIL NON RCRA HAZARDOUS 0.35 108.50 <br /> WASTE LIQUID <br /> MAN I FEST# 022 517321 JJ K <br /> CIL COLLECTION OIL COLLECTION FEE 95.00 <br /> Subtotal 203.50 <br /> Sales Tax <br /> Total Invoice Amount 203.50 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 203.50 <br />