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Unitek <br />Solvent Services, In <br />Recycling Facility <br />91-125 Kaomi Loop <br />Kapolei, HI 96707 <br />EPA ID HID982443715 <br />Phone: (808) 682-8284 <br />Fax: (808) 673-3241 <br />L <br />L <br />T <br />0 <br />ZONE <br />NUMBER <br />CUSTOMER <br />TELEPHONE <br />CUSTOMER <br />NUMBER <br />SERVICE <br />WEEK <br />EIVkE;D <br />MAY 1 <br />T':::3" y00 4 5 <br />Mail Payment to <br />Unitek Solvent Services, Inc. <br />P.O. Box 700370 <br />Kapolei, HI 96709 <br />90 <br />Cgo.-(0 <br />INVOICE <br />NUMBER <br />r -SERVICE <br />DATE <br />ZONE MGR. CUSTOMER <br />NUMBER PURCHASE ORDER <br />PAYMENT <br />TERMS <br />if -30.124 <br />1Vltalk! --- -- <br />e3a <br />MAY 1 8 2021 <br />6(94bn TJG <br />H -vi LI kt 1 � <br />KGVi IMI/511A, "I 4v1Lia <br />L <br />0 <br />C <br />A <br />T <br />I <br />0 <br />N <br />01 l he n, <br />1' - !�%/�jq U th/i�ikIV�+ k2-0:4 <br />c+ w,q F.el %NO <br />+ <br />i:u.:lc.? <br />5000 <br />Des c::r':i.l: .3. on <br />lYlt_i (.orc:yc...l.c:?r`IY i 1:1 Off—Rim <br />Pr"ice Un:1t (k.trant:Lt>' <br />3.,30 1::.<ac.l't <br />r^mtcttant <br />5001 <br />Motor cycle/Mini„ On Rim <br />5..75 Each <br />Passenger CHI Rim <br />5„95 i:::ac::h <br />5003 <br />Passenger On F :iris <br />8.85 I.iac:h <br />5004 <br />8 25-12, ..• <br />) r't.ct:l�:.{T:it�.:>.: r.,,,!.J'i'f Rim <br />23 7t: <br />.::..a., � ,� 1::.{:�C:1"t �'�-- <br />c , <br />5006 <br />'I.r'c.cc::k:/Bus,, 8..25-12, :1.2, (:)<"t Rim <br />34..50 Each r3 <br />'.5(X:x:3 <br />11113 1...'T. ...r.tc::k(:1.6..5/1L,.5/19„5) Off Rim <br />:15..75 Each <br />50085 <br />HD LT Truck (:16..5f:17..5:/:I.9..5) On F'i.rn <br />2.9..50 Each <br />5009 <br />Duplex Off R2:i.m <br />47.75 E:ar.:h /2 <br />95, 5-0 <br />5()091 <br />Duplex Off Rim Foam F'i.:1.3.ed <br />135„00 Each <br />50092. <br />Dupi.ex ... On Rim <br />129..50 Each <br />50093 <br />Duplex .• On Rim Foam Filled <br />2.2.5..0} Each <br />5015 <br />Pass 255/1...T 'I.r../4 Wheel (34” .' ....()"ff <br />7.,50 Each7 <br />62,60 <br />50:1.52 <br />F'::t sGs 255/L_.1. ..i.r"kJ4 Wheel (34"4.) .... On <br />1.3..0() 1:::ac:h <br />5090 <br />Tire pickup Sc.4r"v i. c::e t .h arge <br />89..00 each <br />5099 <br />Minimum Charge <br />1.20..00 each <br />: Z 0 <br />Vixt <br />�.d - 0V i� Gcs7< 2',5, 12`6 [8 vtu / <br />i1oE1,ov <br />CONTRACT SECTION <br />TERMS ARE NET 30 DAYS FROM SERVICE DATE -PAST DUE ACCOUNTS ARE <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. <br />I FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE <br />AND I HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM <br />ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. <br />I ACKNOWLEDGE RECEIPT OF THE PRODUCTS AND /OR SERVICES DESCRIBED <br />IN THIS INVOICE. ALSO, UNLESS RECEIPT OF PAYMENT BY THE UNITEK <br />REPRESENTATIVE IS EVIDENCED ON THIS INVOICE, I HEREBY ACKNOWLEDGE <br />THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HISS NOT YET BEEN <br />MADE EVEN IF TH TE MS WERE SUP•O ED TO Bq C.O.D. <br />PRINT NAME. "-- <br />CUSTOMER SIGNATURE 114/A-04-1- <br />REVISED 01/2020 <br />SUB -TOTAL INVOICE AMOUNT <br />TAX@ % <br />j45.,2s/ <br />f <br />INVOICE TOTAL <br />f5Z2,.%7 /— <br />PAYMENT RECEIVED SECTION <br />❑ CASH <br />TOTAL RECEIVED <br />APPLY PAYMENT TO: <br />CHECK NUMBER <br />❑ TODAY'S PRODUCTS AND S .RVICES <br />❑ PREVIOUS BALANCE AS FOLLOWS <br />ORIGINA <br />INV. # <br />INV.# <br />INV. # Gt_AL <br />L <br />rTh <br />AMOUNT $ "f <br />AMO . .TED <br />ANTOUNT • 2 2D21 <br />