New Search
~r, ~ <br />, ,, r a, s ~. ~' ~, Y <br />Ed ;~~t ° ~e ~ 4 : ~ n <br />t„ ~.. ' ~° 1 ~ ... <br />Unless the parties have signed a separate contract, Customer agrees that the <br />terms and conditions on the back of this invoice shall govern the services <br />Recall provides to Customer. <br />Save time and postage!, pay online at www.recall.com. <br />Recall Secure Destruction Services, Inc. <br />1-866-RECALL-6 <br />Federal Tax ID# of 36-4410289 <br />SDS West 0003141 12262008 <br />CITY OF EUGENE <br />Attn: Debbie Clark <br />PW ENGINEERING <br />858 PEARL ST <br />EUGENE, OR 97401 <br />Service Period: 11/21/2008 - 12/18/2008 <br />PREMISE ID# 3742001313 <br />12/ 16/2008 1313078106 <br />858 PEARL ST, EUGENE OR <br />SDS 1 64 Gal @$42.92 1.00 $ 42.92 $ 42.92 <br />Overflow Charge 1 64 GAL @ 1.00 $ 42.92 $ 42.92 <br />$42.92 <br /> <br />Fuel Surcharge IAO <br />$ _ <br />~ ~.33 $-~~ <br />~~ ~~5.33 <br />Total of Service Charges $ 91.17 $ 91.17 <br />Service Charges $ 91.17 <br />Tax $ 0.00 <br />Sub-Total $ 91.17 <br />Q V ~ <br />~ ~~ti ~a ~ <br />~ L~~'~' `' ~~ . <br />l~ ,_ ~ a~~~ D , l~ <br />_ <br />._.~.__ _ ~ ~\ ~ I~ ~~3 <br />~~_ o ' ~- p~0 <br />~~. ~ ~ <br />~ ~ <br />REMITTANCE ADVICE <br />Detach and return this section payable: INVOICE NO AMOUNT <br />3538038508 $ 106.17 <br />Recall Secure Destruction Services, Inc. <br />P.O. Box 79245 CUST . BILLING NO PAYMENT DUE BY <br />City of Industry, CA 91716-9245 10037409 Payment Terms <br />Y ~`,'In~oice~J . <br />Invoice #: 3538038508 <br />Invoice Date: 12/ 19/2008 <br />Account No: 3538001313 <br />Cust. Billing No: 10037409 <br />Page No: 1 of 3 <br />SUMMARY <br />TOTAL CHARGES $ 106.17 <br />T~ $ 0.00 <br />INVOICE TOTAL $ 106.17 <br />~_1.. <br />~ <br />~~ <br />