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0 <br />a S�Ms°"2�5 <br />,Pn �9,�y EGP95 <br />Si�G��onr <br />WORK ORDER <br />STOCKTON SERVICE <br />STATION EQUIPMENT COJW. <br />CALIFORNIA CONTRACTOR LICENSE 309105 C-61, SA <br />808-820 N. UNION ST., STOCKTON, CALIF. 95205 <br />P.O. BOX 508. STOCKTON, CALIF. 95201 -0508 <br />PHONE 209/464-8333 <br />E <br />o �tivit <br />�� PR 2 61989 <br />ENA GNMENTA� GE �iH <br />PERMIT I SER <br />W•0 43:337 <br />NAME <br />DESCRW614 OF WORK <br />JOB: <br />i <br />AD S <br />t <br />dllhz� nab <br />nn <br />CITYSTAT <br />TERMS: Net 30 days on completion of <br />work order. A finance charge of 11/2% per <br />month which is an annual rate of 18% will <br />be charged on past due accounts. In the <br />event this work order becomes past due <br />and the seller commences legal action for <br />the collection of same, the buyer will pay all <br />costs of collection including attorney'sfees. <br />Your signature hereunder constitutes <br />acceptance of these terms. <br />ZIP <br />SALES <br />TAX <br />O <br />ORDERE <br />100 <br />DATE <br />DATE <br />BY <br />OUTSIDE <br />WORK <br />ENTERED` <br />COMPLETED <br />PON <br />j l i g <br />HO <br />;`THIS WORKMOER IS YOUR <br />PLEASE PArf4qM,IHIS <br />CUSTOMER BILLING COPY Thank You <br />DESCRW614 OF WORK <br />JOB: <br />i <br />t <br />dllhz� nab <br />nn <br />MILES @n <br />TERMS: Net 30 days on completion of <br />work order. A finance charge of 11/2% per <br />month which is an annual rate of 18% will <br />be charged on past due accounts. In the <br />event this work order becomes past due <br />and the seller commences legal action for <br />the collection of same, the buyer will pay all <br />costs of collection including attorney'sfees. <br />Your signature hereunder constitutes <br />acceptance of these terms. <br />TOTAL MATERIAL <br />SALES <br />TAX <br />LABOR <br />100 <br />MILEAGE <br />RENTAL <br />OUTSIDE <br />WORK <br />TOTAL-010-�I <br />j l i g <br />CUSTOMER'S SIGNATURE <br />;`THIS WORKMOER IS YOUR <br />PLEASE PArf4qM,IHIS <br />ONLY INVOICE7"t" K <br />WORK ORDER <br />CUSTOMER BILLING COPY Thank You <br />