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WENDT CONSTRUCTION 2095479312 04117104 09:SSam P. 005 <br /> FURAR <br /> INC,ORP'ORATED <br /> P BOX <br /> 466 4482TO0 <br /> 800) 4 4x242 INVOICE <br /> 206 <br /> (0 <br /> FAX (209) 466-1067 <br /> INVOICE NO. 011001 . <br /> TO; WENDT CONSTRUCTION PAGE 1 <br /> KEN WENDT DATE Mar-31-04 <br /> P.O.BOX 1403 cusrOMER No. 684311 <br /> LODI,CA 95241 SITE No. B' <br /> REFERENCE NO. <br /> 9 Feb E alance forward $3Z20 <br /> 8 Mar F ayment received ($32.20) <br /> 6 Mar 13C ONSTRUdTION DEBRIS $36.00 01 339844 0 0.64 TN $22.40 <br /> V.00 YARD <br /> hicle:WENDT 20 <br /> eference:20688 <br /> Material Summary---------- --------- ---------- <br /> CONSTRUCTION DEBRIS 0.64 TN $22.40 <br /> .. Pi 0 2� 4 <br /> Payment due upon reonipl of this invoice.1.514 per month(18%per annum)late charge on balances <br /> over 30 days from date of Invoice. <br /> Payments received after invcice data are not reflected. TOTAL <br /> Account StBfU$ <br /> To ensure proper credit,please include your account number on your check and include the bottom THIS INVOICE <br /> potion of this invoice.When making payment on multiple accounts,please include the account $22,40 <br /> numbers and the amounts of payment. <br /> CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS p�EQS� PHI THIS <br /> $22.40 $0,00 $0.00 $0.00 AMOUNT $22.40 <br /> We reserve the right to suspend service without notice on any past duo account <br /> Please rernit to: <br /> INVOICE NO, 011001 <br /> PAGE 1 FORWARD, INC. AMOUNT OF <br /> DATE Mar-31.04 P.O. BOX 41265 REMITTANCE <br /> CUSTOMER No- 684311 SANTA ANA, CA 92799-1265 <br /> SITE NO. B, <br /> REFERENCE NO. PLEASE RETURN THIS PORTION WITH REMITTAI\,' <br /> REMARKS <br />