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I 'rGeneral <br /> LEMaii9nainCe Inc. TIME & MATERIAL <br /> 4 Regional Parkway • Santa Rosa, CA 95403 INVOICE <br /> ) 5455522 • Fax (707) 545-5515 <br /> Contractor#312844 Location No, <br /> Cost Element <br /> { <br /> 1 <br /> ' To Contractor <br /> Invoice/job No. , Date 3 <br /> + Work <br /> Auth. by <br /> Phone Code <br /> Atten. <br /> P.O./Release No. <br /> Location <br /> (Street) <br /> (City) :Stete (Zip <br /> 1 Work to be Performed <br /> I <br /> E "- <br /> { <br /> No. Materials Amount No, Equipment Amount <br /> tl ' 4 f ` <br /> : I <br /> Out Labor: <br /> HOURS <br /> Bate Labor Labor Travel Total (tate Amount <br /> �flM i 1 <br /> Labor Cost <br /> Completed by j Date I Materials Cost <br /> (c <br /> Sales Tax <br /> Acknowledgement of Completion Date1—b <br /> ( .I Equipment <br /> Miscellaneous <br /> ATTENTION: SUBJECT TO ALL TERMS AND CONDITIONS LISTED ON REVERSE SIDE. TOTAL COST <br />