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1',?P'K*C*P <br />2 <br />_s; .v �z 7 s- s - < Work Order No. 0 0 S 3 8 5 <br />Kaiser Commercial Petroleum ♦ <br />P. 0. Box 1058, Linden, CA 95236 ♦ Ph: (209) 887-2639 ♦ Fax (209) 887-1904 ♦ License No. 859535 <br />Client <br />Address <br />n7 �� <br />City & State <br />ContactPhone <br />n <br />Date ?'- r--o-G <br />Site Address <br />Contact Phone <br />S <br />�;- _r <br />FnninmPnt/Matvrin1c lkpd• V / X� 4 �( /,--de, r c- 4� /-24,6e� - <br />Time <br />✓ 4,66�- <br />—L9d <br />Total Material <br />Time Record <br />:S <br />Name M -H -L Arrival Time Departure Time Labor Hrs Travel Hrs Total Hrs Hourly Rate Total <br />Greg Kaiser^. �? p7J 7 7 c) <br />v <br />li 7 y' ,'C C';tisa iv ntnl T.nhnr/Trnvwl (`nct Q <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 HARM FOR ANY DAMAGES RESULTING FROM THE REMOVAL <br />THEREOF. 1 <br />Material 0.4-,16 <br />R gatW/Equipment <br />Mileage Charge $ <br />Outside Services $ <br />Tax <br />TOTAL $ <br />CUSTOMER SIGNATURE 1 DATE <br />TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5% PER MONTH ANNUAL PERCENTAGE RATE 18% WILL BE CHARGED ON INVOICES UNPAID -30 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 />