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RECEIVED <br />N�won <br />� <br />| <br />^°'` ~~ ^~~' <br />Unitek <br />Solvent cesv Inc. <br />- <br />Recycling RmilityMail Payment to <br />91-125 Kaomi Loop <br />Kapolei, HI 96707 <br />Phone: (808) 682-8284 <br />Fax: 808) 673-3241 <br />T85004 <br />Unitek SolvenServices, Inc. <br />P0. Box 700370 <br />xapnlai.moo7oe <br />ZONE <br />NUMBER <br />CUSTOMER <br />TELEPHONE <br />CUSTOMER <br />NUMBER <br />SERVICE <br />WEEK <br />85 <br />329~ntim <br />(0v3-20 <br />INVOICE <br />NUMBER <br />SERVICE <br />DATE <br />ZONE MGR. <br />NUMBER <br />CUSTOMER <br />PURCHASE ORDER <br />PAYMENT <br />TERMS <br />Amount <br />5001 <br />Motorcycle/Mini, On Rim <br />5.75 Each <br />� <br />� <br />T <br />0 <br />73-41+114 <br />1? -0111461 Ven14 1/ItC1416 <br />0AoI <br />"UN - 8 ���1 <br />�~�. <br />/ <br />_-'. »ic <br />15 -43s 4,07/44i <br />Wm goal, M 910, -NO <br />Code <br />5000 <br />Description <br />Motorcycle/Mini Off -Rim <br />Price Unit <br />3.30 Each <br />Quantity <br />Amount <br />5001 <br />Motorcycle/Mini, On Rim <br />5.75 Each <br />c* Y� <br />� ~-U <br />.~_�-_~ <br />�--' <br />5002 <br />Passenger Off Rim ' <br />5.95 Each <br />ENV. #J <br />Dwtw: <br />5003 <br />Passenger On Rim <br />8.85 Each <br />50()4 <br />Truck/Bus, 8.25-12, Off Rim <br />23.75 Each <br />5()()6 <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 />500]5 <br />|{D LT Truck (16.5/17..5/19.5) On Rim <br />29.50 Each <br />5009 <br />Duplex Off Rim <br />47.75 Each <br />5()091 <br />Duplex Off Rim Foam Filled <br />135.00 Each <br />50092 <br />Duplex - On Kim . <br />129.50 Each <br />50093 <br />Duplex - On Rim Foam Filled <br />225.00 Each <br />5()15 <br />Pass 255/LT Trk/4 Wheel (34"+) -Off <br />7.50 Each <br />L4 <br />304ro <br />50152 <br />Pass 255/LT Trk/4 Wheel (34''+) - On <br />13.00 Each <br />4 <br />52., coo <br />5(YA) <br />Tire pickup Service •Charqe � <br />89.00 each <br />5099 <br />Minimum Charge <br />120.00 each <br />���w d����� <br />~-~ ~�--^ <br />�� r ��$�4��‘��,� l(� ' ^ p� � � <br />o��thl ,.��&��n`tru� <br />� ~�.�b '' <br />I <br />-����^w-D <br />' <br />COmTRACTSECTION <br />TERMS ARE NET 30 DAYS FROSERVICE DATE. PAST DUE ACCOUNTS ARE <br />SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH <br />IN THE EVENT OF DELINQUENCV, CUSTOMER HEREBY AGREES TO REIMBURSE <br />UNITEK FOR ALL REASONABLE COLLECTION COSTS INCLUDING ATTORNEY'S <br />FEES. <br />/ FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE <br />AND / HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM <br />ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. <br />1 ACKNOWL.EDGE 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 mIS INVOICE, / HEREBY ACKNOWLEDGE <br />THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HAS NOT 'Y'ET BEEN <br />MADE EVEN IF THE T RMS WERE SUP °roasoo� <br />` <br />PRINT NAME. <br />CUSTOMER SIGNATURE X <br />REVISED 01/2020 <br />SUB -TOTAL INVOICE AMOUNT <br />TAX@ 4 712 % <br />~?�� <br />� <br />- -^=w°45_� v� <br />ORIGINAL <br />INVOICE TOTAL <br />2-1/-74/0 / <br />PAYMENT RECEIVED SECTION <br />�]CASH <br />TOTAL RECEIVED <br />APPLY PAYMENT TO: <br />c* Y� <br />� ~-U <br />.~_�-_~ <br />�--' <br />��' <br />8 ~��/�� <br />-°~'��~. <br />TODA3PRODUQ3ANDS�N|CB <br />-- PREVIOUS' 8A�NCEASFOLLOWS <br />INV. # AMOUNT $ <br />ENV. #J <br />Dwtw: <br />ORIGINAL <br />