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I P.L NEAI_Ti( <br /> WORK ORDER IT \ I VICE <br /> 93 NOY -3 PM 2124 <br /> �T'®CKTON SERVICE s <br /> 55TT4►If 9N EQUIPMENT Co 111 <br /> CALIFOi�l�lA CONTRACTOR LICENSE 309109 A�C511D40 HAZ ( �1 W.O. 69531 <br /> 506.820 N.ut,11ON ST„STOCKTON,CALIF.95205 <br /> P.O.80k600.STOCKTON,CALIF.95201-0505, - --------- — - `" <br /> PHONE"9/404 FAX(209)454-8349 �rAME <br /> TAX 1.6 494-11973741 <br /> MATE U6 Etl. LNWTPAIOE AMOUN �e <br /> al <br /> I I ^,SII - STATE lIP <br /> ByDATE DATE <br /> eY ENTEPEC COMPIETr' <br /> POn PMO E <br /> - <br /> _— T <br /> ' I DESCRIPTION OF WORK <br /> JOB <br /> - c T I y _ <br /> rt <br /> MILES 5 @ Q 'Fi <br /> TOTAL MATERIAL <br /> p TERMS: Not 30 days on completion of <br /> work order.A finance charge of 197%Per SALES <br /> month which is an annual rate of 18%will TAX <br /> be charged on past due accounts. In the LABOR IDG <br /> event this work order becomes past due <br /> and the seller commences legal action tot MILEAGE <br /> the collection of same,the buyer will pay ail <br /> -- costs of collection including attorney's fees. RENTAL I�V <br /> --- - I your signature hereunder constitutes OUTSIDE ' <br /> acceptance of these terms. WORK <br /> If z <br /> — -- -- — r * TOTALS ��l({ �j 'i, <br /> r F S. !GNATUPE Y J I <br /> W0 K ORDER ISYOUR ONLY INYOIC <br /> TOTAL MATERIALS♦ i PLEASE PAY FROM IMS-WORK OROEO <br /> CUSTOMER BILLING COPY 1 Thank You r <br /> a <br />