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CUSTOMER INVOICE <br /> AAA SEPTIC INC . OWORK <br /> RDER NO. <br /> SEPTIC TANKS-LEACH LINES-PUMPED AND INSTALLED <br /> REAL ESTATE INSPECTIONS AAA SEPTIC, INC. <br /> (209) 983-5009 A <br /> PO BOX 510 a <br /> French Camp,CA95231 ® r <br /> (209)983-5009 983-5009 <br /> STATE CONTRACTORS LIC.#811037 <br /> LOCATION <br /> BILLING _ <br /> INFO. (-A <br /> Email: Phone: �. CT �� Cell: <br /> REALTOR <br /> Email: Phone: Cell: <br /> WORK DEE-SCC: AMOUNT <br /> -\pAA NcT— <br /> A40UNT DUE -- <br /> REMARKS <br /> NOTICE: The above described work has been completed to my satisfaction. I agree to pay the full invoice amount according <br /> to terms specified, plus financing charges and reasonable attorney fees and other costs if suit is sustained by creditor, should <br /> Ilwe default on payment terms: NET 15 DAYS from date of work unless otherwise stated herein. Amounts 30 days past due <br /> are subject to 1'/z% per month finance charge or 18% annually on unpaid balances, with$2.00 MINIMUM CHARGE. <br /> AAA SEPTICf,INC. will not be held responsible for any damage to property. <br /> SIGNATURE I I I CE DATE <br /> WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE COPY <br />