Laserfiche WebLink
rlynH 4 INVOICE <br /> Invoice No 1005100603 <br /> �3�onwax+er Drlre <br /> P.Q.13oot 9344 <br /> Norwa0.MA 02mi-949 <br /> REMIT TO: OFFICE: <br /> Clean Harbors Environmental Services, Inc. Clean Harbors Environmental Services, Inc. <br /> PO Box 734867 1745 Cebrian St <br /> Dallas,TX 75373-4867 West Sacramento,CA 95691 <br /> (916)520-3620 <br /> If you have any questions regarding this invoice,please contact your custome <br /> service representative at the telephone number listed abov <br /> Chris Hart JOB SITE/GENERATOR: <br /> Lathrop City of Lathrop City of <br /> 390 Town Centre Drive 2112 East Louise Avenue <br /> Lathrop,CA 95330-0000 Lathrop,CA 95330-0000 <br /> EIN:04-2698999 <br /> Division:Corporation Yard <br /> Job Description: CH605767B,LAWTF Filter Press Cake VIA CH TO BL *Payable in USD funds <br /> Last Service Date Invoice No Customer Branch Sales Order Purchase Order Terms <br /> 19Jun 2024 1005100603 LA3926 7J 2403218940 4547922 Net15 Days <br /> SUMMARY BY LINE TYPE <br /> Disposal $1,304.00 <br /> Fees $1,354.75 <br /> Material $107.00 <br /> Rental $1,988.00 <br /> Transportation $2,792.00 <br /> E-Manifest Fee $27.00 <br /> SUBTOTAL $7,572.75 USD <br /> TAX $183.31 USD <br /> INVOICE TOTAL $7,756.06 USD t PLEASE PAY THIS AMOUNT <br /> DUE DATE 20 Jul 2024 1—REMIT PAYMENT BY <br /> Manifest Item ID Description Manifest Manifest Billing Billing Unit Amount <br /> Qty UOMQty UOM <br /> 10 Apr 2024 <br /> LINRO Rolloff Poly Liner 1.000 EA 107.0000 T $107.00 <br /> CHHP20245 <br /> ROLLOFFC CHHP20245 71.000 DAY 28.0000 T $1,988.00 <br /> 4/10/2024 to 6/19/2024 <br /> 19 Jun 2024 <br /> 019638555FLE DISPSL/ LAWTF Filter Press Cake 20 Y 1.000 MIN 1,304.0000 $1,304.00 <br /> 1 CBP CH605767B <br /> FEE-DISP California Landfill Facility Siting Fee 5.650 T 2.7000 $15.26 <br /> Buttonwillow <br /> FEE-DISP Kern County Hazardous Waste Fee 1,304.000 % 0.1000 $130.40 <br /> 019638555FLE TRAN TRANSPORTATION 1.000 EA 2,792.0000 $2,792.00 <br /> EMANIFEST E-Manifest Fee 1.000 EA 27.0000 $27.00 <br /> CARRAA California Road Repair and 6,363.660 EA 0.0250 $159.09 <br /> Accountability Act <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. <br /> Invoice Date:05 Jul 2024 PLEASE RETURN A COPY OF INVOICE WITH PAYMENT-THANK YOU Page 1 of 2 <br />