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CUSTOMER INVOICE <br /> AAA SEPTIC INC . WORK <br /> ORDER NO. <br /> SEPTIC TANKS• LEACH LINES• PUMPED AND INSTALLED <br /> REAL ESTATE INSPECTIONS <br /> AAA SEPTIC, INC. <br /> P.O. Box 510 • FRENCH CAMP - CA, 95..,- (209) 983-5009 4 A <br /> A <br /> A <br /> PHONE: (209) 983-5009 <br /> STATE CONTRACTORS LIC.#811037 <br /> LOCATION — <br /> 7 LJ S �Gt r �G StJck -tzr� <br /> BILLING <br /> INFO. <br /> Email: Phone: ZC%I?-3�'`1 Cell: <br /> REALTOR <br /> Email: Phone: Cell: <br /> WORK DESC: AMOUNT <br /> r. <br /> AMOUNT 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 /> I/we 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%% per month finance charge or 18% annually on unpaid balances, with $2.00 MINIMUM CHARGE. <br /> AAA SEPTIC INC. will not beheld responsible for any damage to property. <br /> SIGNATURE TITLE DATE <br /> WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE COPY <br />