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RECEIVED ( <br />MAY 2 0 2021 <br />Unitek <br />Solvent Services, Inc. <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 />rii350046 <br />Mail Payment to <br />Unitek Solvent Services, Inc. <br />P.O. Box 700370 <br />Kapolei, HI 96709 <br />ZONE <br />NUMBER <br />CUSTOMER <br />TELEPHONE <br />CUSTOMER <br />NUMBER <br />SERVICE <br />WEEK <br />31 �t'1O <br />Ceo3-w <br />INVOICE <br />NUMBER <br />T850046 <br />SERVICE <br />DATE <br />ZONE MGR. <br />NUMBER <br />CUSTOMER <br />PURCHASE ORDER <br />PAYMENT <br />TERMS <br />5--1 - i \ <br />1'24( <br />5.75 Each <br />atiti-30 <br />JUN - 8 2021 <br />L <br />L <br />T <br />0 <br />rbOi.410) <br />" Li, pie'LW-14"416 <br />4iiiiiqtrhok &Vito <br />L <br />0 <br />A <br />T <br />0 <br />N <br />16 -os ak leo 1201 <br />14n 416 q4010 <br />Cixie <br />50(X) <br />Description <br />Motorcycle/Mini Off -Rim <br />Price Unit <br />3.30 Each <br />Quantity Amount <br />500:1. <br />Motorcycle/Mini, On Rim <br />5.75 Each <br />CHECK NUMBER <br />5002 <br />Passenger. Off Rim <br />5.95 Each <br />125 77, :5€> <br />5003 <br />Passenger On R:im <br />8.85 Each <br />5004 <br />Truck/Bus, 8.25-12, Off Rim <br />23.75 Each <br />11 /.&1, 24; <br />5006 <br />Truck/Bus, 8.25-12, On Rim <br />34.50 Each <br />5008 <br />HD LT Truck(16.5/17.5/19.5) Off Rim <br />15.75 Each <br />50085 <br />HD LTTruck (16.5/17.5/19.5) On R:i.m <br />29.50 Each <br />5009 <br />Duplex Off Rim <br />47.75 Each <br />50091 <br />Dupl.e Off R:lm Foam Filled <br />135.00 Each <br />50092 <br />Duplex - On Rim <br />129.50 Each <br />50093 <br />Duplex - On Rim Foam Filled <br />225.00 Each <br />5015 <br />Pass 255/LT Trk/4 Wheel (34"+) -Off <br />7.50 Each <br />:3L1 ZO; 0 <br />50152 <br />Pass 255/LT Trk/4 Wheel (34"-F) - On <br />13.00 Each <br />-o Lt <br />5:14444 <br />. .:, <br />5099 <br />Minimum Charge <br />120.00 each <br />65-30-5b301 <br />esieeksize <br />ITVC Di 4 IL-- fq 1)114 <br />1900 ay e44, <br />3 6-70,04, <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 HAS NOT YET BEEN <br />MADE EVEN IF TH S W RE UP OS D TO BE C 0.D. <br />PRINT NAME <br />- <br />CUSTOMER SIGNATURE X <br />a., <br />REVISED 01/2020 <br />SUB -TOTAL INVOICE AMOUNT <br />TAX @ % <br />INVOICE TOTAL <br />/Z/Y43 / <br />PAYMENT RECEIVED SECTION <br />0 CASH <br />TOTAL RECEIVED <br />APPLY PAYMENT TO: <br />CHECK NUMBER <br />El TODAY'S PRODUCTS AND SERVICES <br />PREVIOUS BALANCE AS FOLLOWS <br />INV. AMOUNT $ <br />INV. #. AVOUNT $ <br />INV. # POSTED AmouNrr$ <br />ORIGINAL <br />ISOM. <br />02t— <br />