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Own K*C*P f Work Order No. 007433 <br />Kaiser Commercial Petroleum ♦ P. 0. Box 1058, Linden, CA 95236 ♦ Ph: (209) 887-2639 • Fax (209) 887-1904 ♦ License No. 859535 <br />Client k, t �A <br />Address <br />City & State <br />Contact <br />r <br />E ui ment/Materials Used: <br />Phone <br />Name M -H -L Arrival Time <br />Greg Kaiser <br />John Lucchetti <br />Date (-fl " � <br />Site Address <br />Contact �,� Phone <br />Total Material Cost <br />re Trne4 Labor Hrs I Travel Hrs I Total Hrs <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 <br />MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE, AND IF SETTLEMENT IS <br />NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE <br />SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL <br />THEREOF. <br />CUSTOMER SIGNATURE <br />L` <br />DATE <br />Rate I Total <br />Material $ <br />Rental/Equipment $ <br />Mileage Charge $ <br />Outside Services $ <br />Tax $ <br />TOTAL $ <br />_ ... ..__ �n�c nr I Fa- DrP nenNTH ANNI IAL PERCENTAGE RATE 18% WILL BE CHARGED ON INVOICES UNPAID -30 DAYS FROM BILLING DATE IN <br />