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I/1 o ck--w 10-4q:7 <br /> AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.0 BOX 340 <br /> DELHI, CA 95315 Invoice Number: 194496 <br /> Invoice Date: Oct 18, 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 /> Customer ID Customer PO Payment Terms <br /> VAZ TRUCKING Net 15 Days <br /> Sales ReF� ID Shipping Method Ship Data Due Date <br /> American Valley 11/2/21 <br /> Quantity Item Description Unit Price Amount <br /> 150.00 OIL USED OIL NON RCRA HAZARDOUS 0.35 52.50 <br /> WASTE LIQUID <br /> M ANI FEST# 023027827JJ K <br /> O L COLLECTION OIL COLLECTION FEE 95.00 <br /> Subtotal 147.50 <br /> Sales Tax <br /> Total Invoice Amount 147.50 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 147.50 <br />