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KoCeP p�DCCE yjEL Work Order i` 1, 7 ?��.. <br />Kaiser mmer <br />Cocial Petroleum ♦ P. O. Box 1058, Linden, CA 95236 ♦ Ph: (209) 887-2639 ♦ Fax:(209 8887-1904 ♦ License No. 859535 <br />J.An .! 9 0 2009 <br />ENV IR NIEN T HEALTH Date <br />Client 4- Site Address <br />Address c� <br />City & State'��-- <br />Contact <br />Phone2—c - � �,?— Tontact Phone <br />Service Re uested: <br />r <br />Description of Work Performed: r,o <br />C-- <br />/ <br />G' <br />Time Record Total Material Cost $ <br />Name M -H -L I Arrival Time I Departure Time Labor Hrs Travel Hrs <br />Greg Kaiser Total Hrs Hourly Rate 1 Total <br />t <br />John Lucchetti <br />Total Labor/Travel Cost $ <br />Miles Truck Service Charge $ _ <br />I HAVE AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN SATISFACTORILY PERFORMED, AS Material $ <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 <br />NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Mileage Charge $ <br />Outside Services $ <br />SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL <br />1EOF. Tax $ <br />CUSTOMER SIGNATURE <br />DATE <br />TOTAL $ <br />TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5% PER MONTH ANNUAL PERCENTAGE RATE 18% WILL BE CHARGED ON INVOICES UNPAID30 DAYS FROM BILLING DATE IN <br />ANY ACTION NECESSARY TO ENFORCE THIS AGREEMENT THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DETERMINED BY THE COURT <br />