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411, <br /> AMERICAN VALLEY WASTE OIL INC. INVOICE <br /> P.O BOX 340 �1 <br /> DELHI, CA 95315 Invoice Number. 185854 <br /> Invoice Date: Feb 9,2021 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3880 <br /> Bill To: Ship to: <br /> VAZ TRUCKING VAZ TRUCKJNG <br /> 4740 E. PELTIER 4740 E. PELTIER <br /> ACAMPO, CA 95220 ACAMPO, CA 95220 <br /> 2M OIL <br /> custipAw 10 Ind PO Paywwa Terns <br /> VAZ TRUCKI14G Net 15 Days <br /> Sats Rep lD Shipping Yedtod Ship Date Due Date <br /> American Valley 2/2421 <br /> Qjantity Nun p Unit Price Amount <br /> 275.00 OIL USED OIL NON RGRA HAZARDOUS 0.30 82.50 <br /> WASTE LIQUID <br /> MA NI FEST# 022516085J JK <br /> OIL COLLECTION OiL COLLECTION FEE 95.00 <br /> Subtotal 177.50 <br /> Sales Tax <br /> Total Invoice Amount 177.50 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 177.50 <br />