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Ll <br />KAmzR C.'CfmmmcAL pwT'RoL=m Work Order No. 011653 5 <br />Kaiser Commercial Petreieum ♦ P. O. Box 1056, Linden, CA 95236 ♦ Ph: (209) 887-2639 ♦ Fax (209) 887-1904 ♦ License No. 859535 <br />Client <br />Address <br />City & State <br />Contact Phone <br />I2ii r, r{r1, , <br />Date _ 5 ;a: 4--1 <br />Site Address <br />Contact 3 Phone <br />A <br />Eauinment/Materials Used; <br />J <br />Time Record Total Material Cost <br />Name M -H -I Arrival Time Demore Time labor Firs Travel Hrs Tota Hrc Hn�trh, R�� T�. ,, <br />- u q'Uxr2e <br />I HAVE AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN SATISFACTORILY PERFORMED, A 1. <br />.1 <br />' Mie gal <br />OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR <br />MATERIAL <br />RentaMquipment $ <br />THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE, AND IF SETTLEMENT IS <br />NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND <br />$ <br />THE <br />SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM <br />pOutside Servieage ces <br />THE REMOVAL <br />THEREOF. <br />$ales Tax g <br />CUSTOMER SIGNATURE <br />DATE <br />TOTAL $ <br />TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5% PER MONTH ANNUAL PERCENTAGE RATE 18% WILL BE CHARGED ON INVOICES UNPAID -30 DAYS FROM BILLING DATE IN ANY <br />ACTION NECESSARY TO ENFORCE THIS AGREEMENT, THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DETERMINED BY THE COURT. <br />