Pro forma invoice
Invoice Number
Order Number
20SO000380303
PO Number
WQ-10349594
Terms
CITIES/MUNICAPALITIES
C1002660
Invoice Date
06/23/2025
Account Number
3900
MAIN ST
RIVERSIDE, CA
92522
CITY OF RIVERSIDE
Page
Remit To:
Due Date
07/23/2025
Sold to
:
1 of 3
Ship to
:
CITY OF RIVERSIDE
8095
Lincoln Ave
Riverside, CA
92504
Billing Division
Toter
Toter, LLC
P.O. Box
603008
Charlotte, NC
28260
Master Tracking No:
PRO Number :
Carrier
Cust. Ref
WQ-10349594
Item
Description
Ordered
Qty
Shipped
Qty
Backordered
Qty
UoM
Price
Total
80595
95 GALLON NEW UNIV CART
742.00
742.00
0.00 ea
53.41 39,630.22
ConfigID:
;BODY:
200
BLACK
;LID:
940
GREEN
;Assy:Partially Assembled (
2/3
) - Lids
Down
;SerialStart:V
0776264
;SerialEnd:V
0777005
;BodyBoth:S
692
-T
;BodyBothColor:White (HSCW
202
R)
;Lid
1 :S
8275
-T
;Lid
1 Color:White (HSCW
202
R)
;Lid
1 Pos:D - read from FRONT - Insert
area from STREET
WHEELS:SUNBURST -
24 " X
5/8
”
AXLE
Quantity : 742 Site : 3152
80595
95 GALLON NEW UNIV CART
742.00
742.00
0.00 ea
53.41 39,630.22
ConfigID:
;BODY:
200
BLACK
;LID:
705
BLUE
;Assy:Partially Assembled (
2/3
) - Lids
Down
;SerialStart:V
0777006
;SerialEnd:V
0777747
;BodyBoth:S
692
-T
;BodyBothColor:White (HSCW
202
R)
;Lid
1 :S
2915
-T
;Lid
1 Color:White (HSCW
202
R)
;Lid
1 Pos:D - read from FRONT - Insert
area from STREET
WHEELS:SUNBURST -
24 " X
5/8
”
AXLE
Quantity : 742 Site : 3152
The Wastequip Terms & Conditions of Sale
(“
WQ T&C
”)
located at: https://www.wastequip.com/terms-conditions-of-sale as of the date set forth in Section 1 (b) of the WQ T&C, are made a part of this
Invoice. These WQ T&Cs may be updated from time to time and are available by hardcopy upon request.
Pursuant to California Section
26275
of the Health and Safety Code, certain trash receptacles and storage containers must be marked with reflectors. Customers must disclose if such receptacles and containers are intended for use in California
–
if not disclosed, the receptacles and containers are not intended for use in California.
Pro forma invoice
Invoice Number
Order Number
20SO000380303
PO Number
WQ-10349594
Terms
CITIES/MUNICAPALITIES
C1002660
Invoice Date
06/23/2025
Account Number
3900
MAIN ST
RIVERSIDE, CA
92522
CITY OF RIVERSIDE
Page
Remit To:
Due Date
07/23/2025
Sold to
:
2 of 3
Ship to
:
CITY OF RIVERSIDE
8095
Lincoln Ave
Riverside, CA
92504
Billing Division
Toter
Toter, LLC
P.O. Box
603008
Charlotte, NC
28260
Master Tracking No:
PRO Number :
Carrier
Cust. Ref
WQ-10349594
Item
Description
Ordered
Qty
Shipped
Qty
Backordered
Qty
UoM
Price
Total
80595
95 GALLON NEW UNIV CART
742.00
742.00
0.00 ea
53.41 39,630.22
ConfigID:
;BODY:
200
BLACK
;LID:
125
DARK COOL GRAY
;Assy:Partially Assembled (
2/3
) - Lids
Down
;SerialStart:V
0777748
;SerialEnd:V
0778489
;BodyBoth:S
692
-T
;BodyBothColor:White (HSCW
202
R)
;Lid
1 :S
2914
-T
;Lid
1 Color:White (HSCW
202
R)
;Lid
1 Pos:D - read from FRONT - Insert
area from STREET
WHEELS:SUNBURST -
24 " X
5/8
”
AXLE
Quantity : 742 Site : 3152
The Wastequip Terms & Conditions of Sale
(“
WQ T&C
”)
located at: https://www.wastequip.com/terms-conditions-of-sale as of the date set forth in Section 1 (b) of the WQ T&C, are made a part of this
Invoice. These WQ T&Cs may be updated from time to time and are available by hardcopy upon request.
Pursuant to California Section
26275
of the Health and Safety Code, certain trash receptacles and storage containers must be marked with reflectors. Customers must disclose if such receptacles and containers are intended for use in California
–
if not disclosed, the receptacles and containers are not intended for use in California.
Pro forma invoice
Invoice Number
Order Number
20SO000380303
PO Number
WQ-10349594
Terms
CITIES/MUNICAPALITIES
C1002660
Invoice Date
06/23/2025
Account Number
3900
MAIN ST
RIVERSIDE, CA
92522
CITY OF RIVERSIDE
Page
Remit To:
Due Date
07/23/2025
Sold to
:
3 of 3
Ship to
:
CITY OF RIVERSIDE
8095
Lincoln Ave
Riverside, CA
92504
Billing Division
Toter
Toter, LLC
P.O. Box
603008
Charlotte, NC
28260
Master Tracking No:
PRO Number :
Carrier
Cust. Ref
WQ-10349594
Sales Amount
118,890.66
S&H Amount
5,000.00
Tax Amount
10,402.92
Subtotal Amount
134,293.58
Amount Received
0.00 Total Amount Due
134,293.58
USD
Location
Saleperson
Ship Via
Freight
Job Number
Del Rio
Jennifer Parker
WASTEQUIP MANAGED
FOB Origin, Prepaid & Add
If you require additional assistance, please contact us by phone at 704-504-7590
.
Preferred method of payment is ACH/Wire. Please contact [email protected] for setup instructions.
By paying with credit card Buyer agrees to pay a credit card processing fee. Further information on this fee is included in the WQ T&C.
The Wastequip Terms & Conditions of Sale
(“
WQ T&C
”)
located at: https://www.wastequip.com/terms-conditions-of-sale as of the date set forth in Section 1 (b) of the WQ T&C, are made a part of this
Invoice. These WQ T&Cs may be updated from time to time and are available by hardcopy upon request.
Pursuant to California Section
26275
of the Health and Safety Code, certain trash receptacles and storage containers must be marked with reflectors. Customers must disclose if such receptacles and containers are intended for use in California
–
if not disclosed, the receptacles and containers are not intended for use in California.