Laserfiche WebLink
WORK ORDER <br /> v <br /> ;l y <br /> KTON SERVICE V 1,T"W, I� <br /> r <br /> ON EQUIPMENT CONIC. <br /> SCR., <br /> CALIFORNIA CONTRACTOR LICENSE 309105 C-61,SA WA 40119F 808-620 N. UNION ST.,STOCKTON,CALIF.95205 <br /> P.O. BOX 508,STOCKTON,CALIF.95201-0508 <br /> PHONE 209/464-8333 NAME n <br /> ADDRESS Q P F- e <br /> AN wt-,e._;.:.. MATERALUSED., NIT 1 � 6ox 5,n l o <br /> CITY 5T0CKTD1v STATE ZIP 9� <br /> ORDERE �� DATE DATE i �f <br /> BY ENTERED —L, COMPLETED / <br /> PON PHONE c- <br /> '*mr• 4,%,DI5SCRIPTION OF WOR <br /> JOB: <br /> I I <br /> I I <br /> � I <br /> MILES �d / <br /> TERMS: Net 30 days on completion of TOTAL MATERIAL <br /> work order.A finance charge of 11/2%per SALES Ik <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 MILEAGE <br /> the collection of same,the buye—,v,!I pzy z!! <br /> costs of collection including attorney's fees. RENTAL <br /> Your signature hereunder constitutes <br /> OUTSIDE <br /> acceptance of these terms. WORK <br /> i i <br /> * 0► JZ' <br /> U <br /> MER'SSI NATU TOTAL c. �c <br /> a THISVORK,.ORDER IS_:YOU R+,ON AI VOJ,CE , <br /> TOTALMATERIALSt♦ R,t7 z�^i'LEASE PAY FROM TNIS°WdrR <br /> CUSTOMER BILLING COPY Thank You <br />