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INVOICE N° 66131 <br /> QTY. MATERIAL PRICE AMOUNT JOB PHONE DATE of ORDER <br /> o Armor Fire <br /> JOB NAMElLOCATION <br /> Extinguisher Co. <br /> 1321 West Oak St. • Stockton,CA 95203 <br /> (209) 547.1937 • (800) 622-7241 <br /> Fax: 1209) S47-0554 • Patterson: (209) 892.9199 <br /> Ripon: (209)599.5705 •Turlock: (209)632.0181 PURCHASE ORDER. <br /> web site;www.armorfireexfnet <br /> email address:paul@armorfirewcom <br /> D <br /> TO: <br /> PHONE 0 <br /> =r <br /> \ <br /> ORDER TAKEN By D <br /> r-F <br /> TERMS:NET 30 DAYS <br /> DESCRIPTION OF WORK AMOUNT M <br /> CD <br /> Sy <br /> 07 <br /> Sy <br /> 12 <br /> M <br /> x <br /> 5' <br /> c <br /> CD <br /> CD <br /> w <br /> 0 <br /> SERVICE CHARGE w <br /> All accounts due and payable within 30 days TOTAL MATERIAL <br /> following date of invoice. FINANCE CHARGE TOTAL LABOR <br /> of 2% per month charges on all past due <br /> accounts. Minimum charge of$2.00 per <br /> month. Accounts over 60 days will be sent to <br /> collection service. <br /> X TAX <br /> SiGNATuRE p hereby acknuwiedge the satistaaery—Piewn of the at—described Om) <br /> Thank You! <br /> PLEASE PAY FROM THIS INVOICE. NO STATEMENT RENDERED. PAY THIS AMOUNT--* <br />