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G. HEDGECOCK Inc. <br />2737 Nathan Ave <br />Suite A <br />Modesto, CA 95354 <br />BILL TO <br />Ripon Cogeneration, LLC <br />944 S. Stockton Avenue <br />Ripon, CA 95366 <br />HEDGECOCK PAVING <br />Invoice <br />DATE <br />INVOICE N0. <br />8/31/13 <br />7657 <br />Any amount remaining unpaid on the last day of the mouth of invoice will be PAST DUE. <br />PAST DUE ACCOUNTS will be assessed a finance charge of 1 - 1/2% per month (18% <br />annually). IF COLLECTION BECOMES NECESSARY, CUSTOMER AGREES TO PAY <br />REASONABLE ATTORNEY'S FEES AND COLLECTION COSTS. <br />GHI JOB # <br />TERMS <br />PROJECT <br />P.O. # <br />3101 <br />Net 15 <br />Oil <br />Containment Demo <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Completion of Sitcwork <br />1 <br />5,500.00 <br />5,500.00 <br />All work is complete2 <br />Total $5,500.00 <br />Any amount remaining unpaid on the last day of the mouth of invoice will be PAST DUE. <br />PAST DUE ACCOUNTS will be assessed a finance charge of 1 - 1/2% per month (18% <br />annually). IF COLLECTION BECOMES NECESSARY, CUSTOMER AGREES TO PAY <br />REASONABLE ATTORNEY'S FEES AND COLLECTION COSTS. <br />