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RAMOS 0!L RECYCLERS <br /> si r P.O.Box 401 <br /> .vi i 1515 S. River Road INVOICE No. <br /> It' o West Sacramento,Ca.95691 07671 <br /> • - - Phone OW 3712570 <br /> ORDER NO. � <br /> u.Ta­ <br /> ONo. -'J <br /> Nx <br /> T. <br /> c <br /> CIT a . P`� <br /> R.SS �V 6/L NO <br /> CNAOp ♦, <br /> No. NINo PRODUCT °uw Nvrtv wwlca AMOUNT V <br /> SAL S �w00 IN OOOD CONDITION <br /> aSUBTOTAL <br /> STATE <br /> • SALESTAX <br /> TOTAL AMOUNT DUE PIA <br /> CASH This invoice is due and payable on <br /> a or before 16th of Month following <br /> IY CREDIT CARD 9 <br /> W date of invoice. finance charge after <br /> maturity tY.% Vol un uuPDIJ <br /> _.... _ .. _....___. lllulllll i <br /> H balance 18% annual rate. The cus- <br /> tom, <br /> us- <br /> tomer agrees to pay all reasonable <br /> SETTLEMENT TOTAL costs, and attorney fees Incurred <br /> CA <br /> i RECEIVED wwv MEN• in the collection of this obligation. <br /> Venue for purposes of enforce- <br /> ment of this obligation shall be Volo <br /> .r: I County. <br /> e 2 <br /> \ S 7E1-wo <br /> i <br /> v FS <br />