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FROM :KAISER COMMERCIAL PETROL FAX NO. :12098871904 ep. 21 2006 11:16AM P4 <br />X K•C•P � <br />Work Order Na 0063 <br />�ommerCial Petroleum . P. O. Box 1058, Linden. CA 95236 • ph: (20g) 887.2639 • Fax <br />Client001, <br />. <br />Site Address <br />Address <br />City & Stateo� <br />Contact Phone <br />Contact <br />887-1904 ♦ License N. 859535 <br />Date F�o� <br />Phone <br />I oral Material Cost <br />Name IU -H L I Arrival Tm I 1)0nartrjr.Qr7Z-r Labor Hrs I Travel Hrs I Total Ctrs Fburly f <br />I HAVE AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN SATISFACTORILY PERFORMED, AS Truck Service Char e <br />OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR Materia l <br />MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT )S MADE, AND IF SETTLEMENT IS R ileag Chang ent <br />NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Outside <br />5e Charge <br />SELLER WILL BE HELD HARML SS FOR ANY DAMAGES RESULTING FROM THE REMOVAL Outsfde Seri ices <br />THEREOF. Tax <br />TOTAL <br />CUSTOMER SIGNATURE <br />DATE <br />TERMS: 30 DAYS NET, A FINANCE CHARGE OF 1.5% PER MONTH ANNUAL PERCENTAGE RATE 18% WILL BE CHARGED 4N INVOICES UNPA1030 DRYS FROM BILLING D : c � <br />ANY ACTION NECESSARY TO ENFORCE THIS AGREEMEidT_ THE BUYER WILL PAY REASONAPLE ATTORNEY FEES AND COSTS DETERIVINEQ BY THE COLJR T <br />