Laserfiche WebLink
F1."'Ar,,0Eq <br />man�(77"' <br />� <br />Work Order No. 007427 <br />Ph: (209) 887-2639 ♦ F <br />Kaiser Commercial Petroleum . P. o. Box loss, Linden, CA 95236 ♦ Fax (209) Sai-1W4 ♦ L.IUVII'C <br />Date i,v - � <br />Client '?..,` <br />Address 21. ,^ f .: .� j <br />1 r <br />City & State S +C C. 1'%", +6 Li r� <br />Contact 111a_1_111_1 r_111_1 's _ Phone <br />I <br />Site Address <br />Contact <br />MM <br />Equipment/ faterials Used: <br />r t r <br />Phone <br />'i_r'LUr%_ C u ,. <br />L <br />Total Material Cost $ <br />Time Record <br />Eame NEI-�L Arrival Tyne Departure Time LaborHrs Travel Hrs Total H[s Hourly Rate Tota/�,Greg Kaise✓S d q f J <br />John Lucchetti s "nL ` C'_ ' <br />l <br />Total Labor/Travel Cost $ <br />Truck Service Char e $ <br />Miles Material $ <br />I HAVE AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN SATISFACTORILY PERFORMED, AS <br />OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR Rental/Equipment $ <br />MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE, AND IF SETTLEMENT IS Mileage Charge $ <br />NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Outside Services $Tax $ <br />SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL <br />THEREOF.. TOTAL $ <br />CUSTOMER SIGNATURE P <br />DATE <br />In MAVC RIFT a FINANCE CHARGE OF 1.5% PER MONTH ANNUAL PERCENTAGE RATE 18% WILL BE CHARGED ON�INrVOIcDE UNPAID -30 DAnS FROM BILLING DATE IP <br />