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4 <br /> SR0079552 2201 E 9T"ST <br /> �• -•-• - CUSTOMER INVOICE p,:_- <br /> AA6EPTIC INC. WORK <br /> ORDER --- <br /> NO. <br /> { <br /> Seauucg $tockta.�a�cd $urrnau+cd�9�aeas <br /> SEPTIC TANKS•LEACH LINES•PUMPED AND INSTALLED AAA SEPTIC,INC. <br /> r <br /> REAL ES TATE INSPECTIONS (209j g83-5009 <br /> 'PHONE:(209)983-5009 <br /> STA1E_t'NTRACTORS LIG.#81103' <br /> Phone.lJ U <br /> 62Z�6 Cell; <br /> * Phony "Cell .. <br /> AMOUNT <br /> . . AM8 UNT DUE <br /> descnbed work has been completed to my satisfaction I agree W pay the full lnvolce amount according <br /> tot gpdCMl9ti;plusrynoncmg charges and reasonable attorney fees and other costs d Sint is susta reef by creditor.should <br /> ( @}1bT fdl,paymEni terms.NET 15 DAYS from date of work unless otherwise stated herein A-ncunls 30 days past due <br /> $! §� finance Charge or 18%annually on unpaid balances,with$2 00 MINIMUM CHARGE <br /> SNC 0 4eld responsible for any damage to property <br /> TRLE--_f --- <br /> `Cppy YELLOP✓-OFFICE COPY P8 -FILECOPY 8 U <br /> s <br /> Sukhreet Kaur, EHS <br />