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INVOICE NO- = . µ O 0 ' <br /> QTY. MATERIAL PRICE AMOUNTJOB PHONE 02,0Cr DATE OF ORDER <br /> 3a Q� o Armor Fire ' <br /> ON <br /> -, <br /> JOB NAMEJL OCATI <br /> ON <br /> as tart r t ad >«Sa Extinguisher Co. �2�� � <br /> 4321 West Oak St. • Stockton, CA 95203 <br /> 1209) 547-1937 • (800) 622.7241 <br /> Fac: (209) 547-0554 • Patterson: (209) 892-9199 ,�/�Op 64J CC.-[ - rL <br /> Ripon: (209) S99-5705 •Turlock: (209) 632-0161 PURCHASE ORDER r <br /> web site www.armarfireext.net <br /> email address:pavt P)armorfireext.com <br /> To: 14 <br /> PHONE <br /> ORDER TAKEN BY <br /> Std �f 6 rt- ; <br /> TERMS:NET 30 DAYS <br /> DESCRIPTION OF WORK AMOUNT <br /> e" rj <br /> f 3 <br /> SERVICE CHARGE <br /> TOTAL MATERIAL T o c )- <br /> All accounts due and payable within 30 days TOTAL LABORa Q 0 <br /> following date of invoice. FINANCE CHARGE <br /> of 2% per month charged on all past due <br /> accounts. Minimum charge of $2.00 per 4 <br /> month Accounts over 60 days will be sent to IN <br /> + collection service + �+ + <br /> Y 10/_ _ — TAX 3 n t.o< <br />