Laserfiche WebLink
�r vyUNK ORDER <br /> OTEPEAOQUIMNT COM <br /> 808 CALIFORNIA CONTRACTOR LICENSE 309105 A-CG7/b40 HAZ _ <br /> P.O. BOX. U,6S4T .,STOCKTON CALIF.95205 W.0. 72299 <br /> P.O. BOX 9/4 STOCKT0N,CALIF.95201-0508 �7 <br /> PHONE 209/464-8333 FAX(209)464-8349 NAME <br /> TAX I.D.#94-1573741 '__ <br /> UNIT PRICE AMOUNT �J <br /> OU N. /7 �L--�S% <br /> MATERIAL USED - AUUn SS <br /> Imo/' <br /> U <br /> lfj1sCITY _ STA <br /> BY UEnEU DATE <br /> ENT RED /I_/2 - 4 COMPLETED <br /> PHONE <br /> •y.rti:IDESCRIPTION OF WORK'- <br /> JOB. <br /> ORK JOB: S <br /> / . 6 ,Z' -D� , 04 <br /> I I <br /> SFF <br /> 4 c,,)-) 1 3 1 S o U <br /> MILES @ <br /> TERMS: Net 30 days on completion of TOTAL MATERIAL <br /> work order.A finance charge of 1'112%per SALES <br /> month which is an annual rate of 18%will TAX / J jor <br /> be charged on past due accounts. In the <br /> event Ihis work order becomes past due LABOR J <br /> and the seller commences legal action for <br /> thecolleclion of same,the buyer will pay all MILEAGE O <br /> costs of collection including attorney's fees. <br /> RENTAL I <br /> Your signature hereunder constitutes <br /> acceptance of these terms. OUTSIDE <br /> WORK <br /> CUSTOMER'S SIGNATURE <br /> TOTALM00- IL,Q <br /> TOTAL MATERIALS-0- 's.THIS:WORK`.ORDER'ISs'YOUR'ONLY<INVO!✓CE <br /> PLEASETAY FROW'THIS`WORK ORDER " <br /> CUSTOMER BILLING COPY <br /> - • Thank You <br />