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FAIRF;E;_D, cA AR,vIOUR PETROLEUM <br /> f7,07) 437-6668 SINCE <br /> SACRAMENTO, CA SERVICE AND EQUIPMENT 17163 <br /> (916) 441-2886 <br /> FAX NUMBER CORPORATION a Please Pay from this invoice <br /> (707) 437-4357 ) REMIT TO: <br /> GENERAL CONTRACTOR f� N '"'��J�j 7�� P.O. BOX 507 <br /> NUMBER 498721 RE 1VED VACAVILLE, CA 95696-0507 <br /> �j <br /> An 0 <br /> SOLD TO L't� ' " e" ' ` o SHrFT-0 / <br /> ADDRESS ADDRESS ZZ Ef <br /> CITY . GlL • CITY <br /> r <br /> CUSTOMER <br /> ORDER NO. ACCOUNT NUMBER TERMS SALESMAN INVOICEDATE <br /> ORDERED B/O SHIPPED DESCRIPTION UNIT PRICE AMOUNT <br /> 1 <br /> 2 <br /> 4 <br /> �c lst� ✓�, i '�!i <br /> �• `� <br /> 6 J <br /> 1 <br /> I <br /> I <br /> I <br /> 7 <br /> 9 ./ e <br /> 10 <br /> r I <br /> I <br /> I <br /> 12 <br /> I <br /> 13 <br /> 14 <br /> 15 <br /> 16 ivuAe•Zii Qat ;fi�a.�sn <br /> 17 <br /> 18 <br /> TITLE TO THE FOREfOING GOODS SHALL NOT PASS TO CUSTOMER UNTIL SUBTOTAL �7 <br /> TOTAL AMOUNTS SHOWN ON INVOICE•HAVE BEEN PAID IN FULL TO ARMOUR <br /> PETROLEUM SERVICE AND EQUIPMENT CORPORATION. IN THE EVENT OF TAX <br /> EFFORTS OR LEGAL PROCEEDINGS TG ENFORCE THE COLLECTION OF SUCH <br /> SUMS DUE HEREIN, CUSTOMER AGREES TO PAY13=ASONABLE ATTORNEY'S FEES. <br /> A finance charge of 11/2% per month, which is an annual percentage rate of 18%, <br /> is charged on all past due accounts. FREIGHT <br /> SIGNATURE DATE DELIVERED ; <br /> LABOR � <br /> '57r% <br /> ACCOUNTING COPY �� 07/w <br />