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RECEIVED <br /> INVOICE <br /> JUN 0 41011 <br /> ZONE CUSTOMER CUSTOMER SERVICE NUMBER <br /> U n itek NUMBER TELEPHONE NUMBER WEEK <br /> Solvent Services, Inc. 329- q0 <br /> 'j'8'5004*/ SERVICE ZONE MGR. CUSTOMER PAYMENT <br /> Recycling Facility Mail Payment to DATE NUMBER PURCHASE ORDER TERMS <br /> 91-125 Kaomi Loop Unitek Solvent Services,Inc. ` <br /> Kapolei,HI 96707 P.O.Box 700370 I L�(ff <br /> Phone(8 8)682-8284 EPA ID HID982443715 Kapolei,HI 96709 UN — 8 2021 <br /> Fax:(808)673-3241 '�F <br /> B L 1 I r2c <br /> Lj -�'-M�} A -75-438 <br /> L ,k <br /> O I tia� N <br /> De sc-r:i p t.:i orl F'tr:i.c:e Uri:i.•t. f:t 1AI'1't'.:i.•t•.y AfIX.-tM-l't: <br /> 50)00 3.-.`{O I:Kim-h <br /> 50}0:I. On Rim `5.75 Each <br /> 500' Off Rim 5..95 I:ac h <br /> I.WX}::i I"'a:t4:>I%i elhg(:r On Rif[) G..t:5 I:.'.x(.h <br /> ,W)04 r'r'-t.tr.:l-:.fk:�t.>, �.i..:�:.,, .l�.,, t:l'ff R:Lnl ":...;.,/,. I..: ch <br /> 5006 'C'Irt.tc:l•:..fX:tt.ts7,, 8.,2,5-42, Cki Rim ;54„50 Each <br /> h <br /> '..(X :) HD L..X. 15.75 I:Kar.h <br /> ;St}t}t:#`i !IX} I...'f 11't.t :Ir:, i:I.c .. :i/1 .,:`./19.,5) C)n fi:i.rll �'tiy. �t} E::<ach <br /> 5009 X}t.tl:;:l.r• c Off F6.tn 47..75 Each <br /> !.30091 X}tt1:llex (:)•f:•f: 1:4:i.tn 1::'c:ktnl F:J.:l.:I ed 135..00 Et.xc::h <br /> :t}t p'1.cex On R i fn 129.50 0 1:::<xch <br /> Rim F=c:>;ttll I'i.:l.:i.c�cl 225.00 F::;ac-1-1 <br /> s}c.}1 5 F�:c:m: �:.,.�..�F I...T' 7 r"I,.4 Wheel (,.,.�• +) ....(:)'t f` 7.,,�{} E'.ch <br /> b.aa <br /> ..01.52 F'im:}s 255/1..#•' Tr-k/4 Wheel. (311"+) -- f3rl L,.r„t}t} l::.{1c.11 <br /> clo <br /> :; �.C } Eci1 cric �: c ” £ <br /> ,: •{}:x:, ,. <br /> ,5 ? i�#.I.I'1:t.tllt.tttl L:I't;).t"c;lr;e 1.20.(X) E}<-.xC.: 1 <br /> ��so_ �� bYPrt�3�2'+c t(foYt tK.tM q• ��,�.`'��, l 3.da .rov <br /> 3 • 5�3sea <br /> r ow <br /> CONTRACT SECTION SUB-TOTAL INVOICE AMOUNT <br /> TERMS ARE NET 30 DAYS FROM SERVICE DATE. PAST DUE ACCOUNTS ARE TAX @ 4-7111-'-1 /0 <br /> SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM). <br /> IN THE EVENT OF DELINQUENCY,CUSTOMER HEREBY AGREES TO REIMBURSE <br /> UNITEK FOR ALL REASONABLE COLLECTION COSTS INCLUDING ATTORNEY'S <br /> FEES. INVOICE TOTAL <br /> I FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE <br /> AND I HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM PAYMENT RECEIVED SECTION <br /> ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. <br /> I ACKNOWLEDGE RECEIPT OF THE PRODUCTS AND/OR SERVICES DESCRIBED ❑ CASH TOTAL RECEIVED APPLY PAYMENT TO: <br /> IN THIS INVOICE. ALSO, UNLESS RECEIPT OF PAYMENT BY THE UNITEK CH E R Ej TODAY'S PRODUCTS AND SERVICES <br /> REPRESENTATIVE IS EVIDENCED ON THIS INVOICE, I HEREBY ACKNOWLEDGE PREVIOUS BALANCE AS FOLLOWS <br /> THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HAS NOT YET BEEN <br /> MADE EVEN IF THE T RMS WERE SUP TO BE C.O.D. INV.# AMOUNT$" <br /> c <br /> PRINT NAME: 'e'I INV.# _� ��5T <br /> CUSTOMER SIGNATURE X INV. # <br /> REVISED 0112020 <br /> %RIG INAL <br />