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WORK ORDER <br /> STATION E W.®. 4 8 819 <br /> CALIFORNIAICONTRACTOR U 309105 C-61',SA <br /> 808-820 N. UNION ST., STO CALIF.95205 <br /> P.O. BOX 508, STOCKTON, 5201-0508 <br /> PHONE 209/464-8333 _' <br /> ADDRESS 11 <br /> WAN. MATERIAL USED ICE O NT <br /> CITY 5 ATE IP N <br /> t ric, C_c�ti & <br /> ` <br /> OR DATE ATE r* <br /> BY ENTEREDI� COMPLETE <br /> PD. PHO <br /> I DESCRIPTIO OF WORK <br /> JOB: <br /> I I w <br /> Iilk <br /> I <br /> I I t <br /> ITT- <br /> I I <br /> MILES @ <br /> 'PERMS: Net 30 days on completion of TOTAL MATERIAL <br /> work order.A finance charge of 1%%per SALES ✓1 <br /> month which is an annual rate of 18%will TAX L/ <br /> be charged on past due accounts. In the LABOR �U <br /> event this work order becomes past due <br /> MW and the seller commences legal action for MILEAGE <br /> the collection of same,the buyer will pay all <br /> costs of collection including attorney's fees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> P.I I I <br /> �a1STf1:l EFTS SIGP;Af UIiF - �{ <br /> THIS WORK ORDER IS YOUR ONLY INVOICE <br /> OTAL MATERIALSIaOP, PLEASE PAY FROM THIS WORK ORDER <br /> CUSTOMER Hl_LING COPY Thank You <br /> ( <br /> }� r <br />