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INVOICE NO 60919 <br /> OTY. MATERIAL PRICE AMOUNT JOB PHONE DATE OF ORDER <br /> o Armor Fire , <br /> t <br /> tJOB NAME/LOCATION <br /> ION <br /> P11Extinguisher Co. <br /> 1321 West Oak St.•Stockton,CA 95203 <br /> (209)547-1937 • (800)622.7241 <br /> Fax: (209) 547-0554 • Patterson: (209) 892-9199 <br /> Ripon: (209)599-5705 •Turlock: (209)632-0181 PURCHASE ORDER M <br /> web site:www.armorfireext.net <br /> email address:paul@armortireext.com <br /> PHONE <br /> I V v, !_ 3 ::G'E sir rw, <br /> ORDER TAKEN BY <br /> TERMS:NET 30 DAYS <br /> DESCRIPTION OF WORK AMOUNT <br /> as _ r <br /> cau <br /> ,1mount Payable <br /> SERVICE CHARGE v <br /> All accounts due and payable within 30 days TOTAL MATERIAL SO <br /> following date of invoice. FINANCE CHARGE TOTAL LABOR ; 4 <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(1 hereby acknowledge the satisfactory com*lmo of the above described work) <br /> Thank You! <br /> PLEASE PAY FROM THIS INVOICE. NO STATEMENT RENDERED. PAY THIS AMOUNT--3- <br />