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C7 ` <br /> AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.O BOX 340 \ U <br /> DELHI, CA 95315 Invoice Number. 189727 <br /> /� <br /> 'J Invoice Date: Feb 11,2021 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3881) <br /> Bill To: Ship to: <br /> VAZ TRUCKING VAZ TRUCKING <br /> 4740 E. PETTIER 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 2/2621 <br /> Quantity Item Description Unit Price Amount <br /> 1.00 COMPLIANT DRAINED FI COMPLIANT DRAINED USED METAL OIL 70.00 70.00 <br /> FILTERS. <br /> 1.00 HA:2�ARDOUS PAPER FIL HAZ WASTE PICK UP-PAPER FILTERS 255.00 255.00 <br /> MANI FEST# 022516648JJK <br /> Subtotal 325.00 <br /> Sales Tax <br /> Total Invoice Amount 325.00 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 325.00 <br />