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WORK ORDER <br /> ROOM M001PHIPa\74 03-91HQ ,q <br /> CALIFORNIA CONTRACTOR LICENSE 309105 C-61,SA W.O. 25 4 <br /> 808-820 N.UNION ST.,STOCKTON,CALIF.95205 <br /> P.O.BOX 508, STOCKTON,CALIF.95201-0508 NAME <br /> PHONE 209/464-8333 <br /> 4oDRESS 9� <br /> CUAN.1 MATERIAL USED UNIT PRICE AMOUNT / STATE ZIP <br /> CITY ' <br /> ORDERED DATE DATE <br /> I BY ENTERED COMPLETED a �. <br /> I PO= PHONE ' <br /> DESCRIPTION OF WORK <br /> J08: -� <br /> ZIJ <br /> I <br /> s � <br /> I 1 �A r5 n t 11 <br /> MILES J ' <br /> Y TOTAL`MATERIAL <br /> TERMS: Net 30 days on completion of <br /> work order.A finance charge of 11/2%per SALES I ., <br /> month which is an annual rate of 18%will TAX li <br /> be charged on past due accounts. In the LABOR <br /> event this work order becomes past due `J <br /> I I and the seller commences legal action for MILEAGE / <br /> the collection of same,the buyer will payall I <br /> costs of collection including attorney's fees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> I <br /> I � I <br /> I . <br /> P <br /> 1I� <br /> I <br /> THIS WORK ORDER IS YOUR ONLY INVOICE <br /> �, rrlr.r npiv rnn%It Y1110 t;r(�QV 11Linra <br />