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r,1-3 e—i13 INVOICE N-0 50264 <br /> QTY. MATERIAL PRICE AMOUNT JOB PHONE DATE CF ORDER <br /> a� Armor Fine J�N&VEON <br /> o FWSA <br /> Extinguisher Co. ' — <br /> } �, . <br /> ` T CM JA 1321 West Oak St. •Stockton, GA 95203 <br /> IE r-r— O 1209)S47-1937 • 19001622-7241 <br /> Fax: (2091 5474)554 • Pattaraon:12091 692-9199 <br /> Ripon: 12001699-6706 •Turlock:12091 632.0191 PURCHASE ORDER r <br /> �+eb gfte;aavw.arrr+oTflrecx[ner <br /> '='-�+ emelt address:yaulr��irnrorHrraex7.com <br /> CO �E PHONE <br /> U 3730 . M L-4 Al Frjfej <br /> OFOER TNtEN6Y <br /> v Qfm h; TERMS:NET 30 DAYS <br /> DESCRIPTION OF WORK AMOUNT <br /> Lu <br /> A L r <br /> SERVICE CHARGE ( � <br /> TOTAL MATERIAL <br /> All accounts due and payable within 30 days. TOTAL LABOR <br /> following date of invoice. FINANCE CHARGE <br /> of 21% per month charged on all past due <br /> accounts, Minimum charge of$2.00 per <br /> month. Accounts over 60 days wail be sent to <br /> -collection service. <br /> V.. . of° TAX <br /> �aTungE t 'e bY a F.vh+ps uk wuw; r. So N I.1 l�o.Y d!i�bAI XO IJ <br /> Thank You� t <br /> PI FAcr- DAY FROM T�IIS IMVOICF. NO STATEMENT RENDERED. FAY rHIS AMOUNT I� ROT �1 <br />