HomeMy WebLinkAboutWAXIE_111725_DBCWAXIE SANITARY SUPPLY
P.O. Box 748802
Los Angeles, CA 90074-8802
(858) 292-8111
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
CITY OF DIAMOND BAR-CITY HALL
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
850232 KLEENLINE SELECT 2001 MULTIFOLD 15 15 CS 35.160T 527.40
851106 KLEENLINE 1945 WHITE 2-PLY FSC 12 12 CS 50.400T 604.80
160933 KLEENLINE LAVENDER 30-DAY 2 2 CS 38.360T 76.72
Pack:6
160881 KLEENLINE CITRUS 30-DAY 1 1 BX 38.360T 38.36
Pack:6
160934 KLEENLINE MOUNTAIN MISTMETEREDN 1 1 CS 38.360T 38.36
Pack:6
380395 KC 11280 IN COUNTER KLEENEX 7 3 CS 4 51.330T 153.99
Pack:2/CS
700230 KLEENLINE 40X46 .75 MIL BLACKCO 4 4 CS 54.160T 216.64
per case. 40 - 45 gallon capacity.
850572 WAXIE 3600 CLEAN & SOFT WHITE 2 2 CS 78.310T 156.62
703084 KLEENLINE 40X46 1.5 MIL BLACK 4 4 CS 33.470T 133.88
290482 WIPE N DRY FLOOR SQUEEGEE 5 5 EA 29.930T 149.65
2050941 METAL THREAD WOOD HANDLE 72 IN 5 5 EA 9.870T 49.35
*M-TH 12-9PM/ FRI 10AM-5PM CONTACT JESSE 951-210-2507*
EMAIL=Cgonzales@diamondbarca.gov
** Payment Terms: NET 30 DAYS
83643804
146239 3
11/17/25
111325CG
3Q0B4/00
INVOICE
2,145.77
209.21
2,354.98
CITY OF DIAMOND BAR
21810 COPLEY DR
DIAMOND BAR, CA 91765-4460
146239 11/17/25 83643804
12/17/25
1 1/2% PER MONTH (18%A.P.R.) SERVICE CHARGE MAY BE APPLIED ON ALL PAST DUE BALANCES. IF
PAYMENT IS NOT MADE ON THE DUE DATE, BUYER AGREES BY SIGNING THIS INVOICE OR TAKING
DELIVERY OF THE MERCHANDISE DESCRIBED ABOVE TO PAY SERVICE CHARGES, ATTORNEYS' FEES
AND ALL OTHER COSTS INCURRED IN THE COLLECTION OR ENFORCEMENT OF THE AMOUNT DUE.
CUSTOM ORDERS CANNOT BE ACCEPTED FOR RETURN WITHOUT AUTHORIZATION. RETURNS MUST
BE RETURNED IN ORIGINAL CONTAINER AND IN RESALABLE CONDITION. ALL ORDERS MAY BE
SUBJECT TO A RESTOCKING CHARGE, PLUS ANY FREIGHT CHARGES INCURRED.
WAXIE SANITARY SUPPLY
P.O. Box 748802
Los Angeles, CA 90074-8802
(858) 292-8111
REMIT TO ADDRESS BELOW
CUSTOMER NUMBER
INVOICE DATE
PURCHASE ORDER NO.
ORDER NO.
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AMOUNT TENDERED
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CUSTOMER NUMBER INVOICE DATE INVOICE NUMBER TOTAL DUE BY
TOTAL DUE AFTER
2,354.98
12/17/25
12/17/25
2,354.98
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