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, . RSB LOGISTIC INVOICE NO: K068238 <br /> A member of COMPASS LOGISTICS INTERNATIONAL <br /> Coding:RSB100 <br /> Period:11 <br /> Task#:6200 <br /> PO#:NA <br /> Coding:5151-8030-363 <br /> BILL TO Total:$2,763.29 Shipper ALEXCO WATER& ENVIRONMENT <br /> 8330 GLENCOE VALLEY ROAD <br /> BATCHO**-ENTRY** GOLDEN CO 80403 <br /> ALEXCO WATER & ENVIRONMENT <br /> 12150 E. BRIARWOOD AVE <br /> SUITE 135 Consignee ENERGY FUELS RESOURCES USA, INC. <br /> CENTENNIAL CO 80112 6425 SOUTH HIGHWAY 191 <br /> P.0 BOX 809 <br /> BLANDING UT 84511 <br /> Billing/Delivery Currency Reference# Trailer# Power Unit# Bill of Lading# PO# <br /> 11/8/2018 USD F48217 59716 11-05-18 RESIN IN TOTES <br /> Description CITY Weight Rate Charges <br /> ALEXCO WATER& ENVIRONMENT ENERGY FUELS RESOURCES USA, INC. <br /> GOLDEN, CO 80403 BLANDING, UT 84511 <br /> RADIOACTIVE PACKAGING-CLASS 7 1.00 $2,175 00 <br /> FSC ON RSB NEW 2,17500 0.2245 $488.29 <br /> SCHEDULE USD <br /> TARPING CHARGE TARPING 1.00 1000000 $100.00 <br /> Charges SubTotal: $2,763.29 <br /> GST/HST#R100629518: $0.00 <br /> Total Amount Owing: $2,763.29 <br /> Notes <br /> USE RSB'S FSC, QUOTED AT 2310% <br /> RSB LOGISTIC <br /> RSB LOGISTIC <br /> 219 Cardinal Crescent <br /> Saskatoon SK <br /> Canada S71-7K8 <br /> PH. (306) 242-8300 FAX(306)652-5888 TOLL FREE 1-800-667-3934 <br /> SASKATOON, SK www.rsbiogistic.com PADUCAH, KY <br /> THIS BILL MUST BE PAID WITHIN 14 DAYS AFTER PRESENTATION OR A SERVICE CHARGE OF 2%PER MONTH WILL BE ASSESSED <br />