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aCl) <br /> =O CD <br /> O > <br /> CL <br /> CD <br /> N U) <br /> Cl) W <br /> '13 01) <br /> n � <br /> CUSTOMER INVOICE z0) <br /> WORK <br /> Ap,A SEPTIC INC ORDER NO. <br /> S' <br /> SEPTICTANKS' <br /> LEACH LINES•PUMPED AND INSTALLED AAA SEPTIC,INC. v <br /> REAL ESTATE INSPECTIONS 0 <br /> (209)983-5009 —IN 1< <br /> P.O.Box 510•FRENCH CAMP•CA,95231 _r;L� A � <br /> PHONE:(209)983-5009 ® ffiCD <br /> 0 <br /> v CD <br /> STATE CONTRACTORS LIC.p811037 <br /> Q <br /> X <br /> LOCATION <br /> 00 <br /> N <br /> N <br /> U) BILLING <br /> INFO. <br /> (D Email: Phone:L�L1 Cell: <br /> REALTOR <br /> M -- - - <br /> U) l <br /> Email: Phone: Cel - <br /> WORK DESc: AMOUNT <br /> Q5L <br /> AMOUNT DUE <br /> REMARKS --_- – _ — -- _– <br /> NOTICE:The above described work has been completed to my satisfaction. I agree to pay the full invoice amount according <br /> to terms specified,plus financing charges and reasonable attorney fees and other costs if suit is sustained by creditor,should <br /> I/we default on payment terms: NET 15 DAYS from date of work unless otherwise stated herein.Amounts 30 days past due <br /> are subject to 11/:%per month finance charge or 18%annually on unpaid balances,with$2.00 MINIMUM CHARGE. <br /> AAA SEPTIC INC.will not be held responsible for any damage to property. <br /> GNATURE TITLE <br /> DATE — -- <br /> P"WH1TE-CUSTOMER Copy YELLOW•OFFICE COpY PINK- <br /> FILECOPY <br /> (D <br /> N <br /> O <br /> N <br />