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Please Mail Remittance To . . . <br /> FILE 73531,P O BOX 60000 GRRnITE <br /> SAN FRANCISCO,CALIFORNIA COnSTRUETI©n <br /> 94160-3531 1compnmiSINCE <br /> INVOICE STOCKTON BRANCH <br /> (209) 982-4750 <br /> DATE: September 20, 2002 Customer No. 208986 <br /> Invoice No. 1 <br /> TO: Monier Lifetile I Order No. <br /> 9508 South Harlan Road Cost Center 215024;1.1490.911 <br /> French Camp, CA 95231 Amount$ 1615200 <br /> 111021 0 0 9 Tax Rate/Area <br /> TERMS: Payment is due by the 10th of the month following date of invoice <br /> LATE PAYMENT PENALTY OF 1.5%ADDED TO PAST DUE AMOUNTS MONTHLY <br /> For services rendered on job Monier Lifetile Asphalt Concrete Patching through September 13, 2002 Consisting of: <br /> Remove and reoiace failed areas of asphalt concrete <br /> Install 200'of AC Dike <br /> Contract Dated August 1, 2002 14,840.00 <br /> Additional AC Patching <br /> Authorized per telephone conversation with Anthon Mattos <br /> 41 TN 32.00 1,312.00 <br /> 1 _ toy # — <br /> DOC # ► i � <br /> PO # <br /> The prevailing party shall be entitled to reasonable attorneys fees and costs ITaxable Amount Due: 0.00 <br /> in any action to collect the amounts due hereunder. SALES TAX 0.00 <br /> .Sr �JS-- ry{,92 .✓`r a���.": <br /> If payment is made in full by you may deduct cash discount of$ AMOEtN DtOE _. = 16,152.00 <br /> PREPARED BY <br /> ENTERED BY <br /> VERIFIED BY U SEP 2 6 2002 <br /> MAIN OFFICE <br />