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_ ° I'D�. O rD D <br /> D 0 Lo Q <br /> O N Ln rrDD <br /> 1^ CUSTOMER INVOICE C N IJ <br /> !^ <br /> D) WORK <br /> OAAA SEPTIC INC. ORDER NO <br /> D° <br /> nDLLrI <br /> sINSTALLED � <br /> AAA _91Nt SEPTICTANNS-LEACH LINES'PUMPED ANO <br /> o <br /> REAL ESTATE INSPECTIoNS (208)983.5009 '•'► <br /> r9 O <br /> � PO Box 51J•I"RLNCH CAMP•CA,95231LYOCCI — ® 77 C:Q PHONE:(209)983-5009 -1 h <br /> M STATE CONTRACTORS LIC•811037 l7 a). <br /> (D75 _ <br /> LOCATION <br /> rD <br /> BILLING D) <br /> = INFO, n <br /> I'D r_ G <br /> a) <br /> Email: Phone-q5Z�G <br /> V) _ <br /> _n <br /> REALTOR <br /> LA Email: Phone: Cell: <br /> AMOUNT <br /> AMOUNT DUE ~O <br /> REMA <br /> NOTICE:The above described work has been completed to my satisfaction.1 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 /> Ilwe default on payment terms: NET 15 DAYS from date of work unless otherwise stated herein.Amounts 30 days past due <br /> are subject to 1'/,%per month finance charge or 18%annually on unpaid balances,with$2.00 MINIMUM CHARGE <br /> SEPTIC INC.will not be held responsible for any damage to property. <br /> TITLE DATE <br /> pY YELLOW.OFFICE COPY PINK-FILE COPY <br /> i <br /> rD <br /> n <br /> O <br /> iZ <br /> V1 <br /> W <br /> O <br /> O <br /> 00 <br /> 00 N <br /> rD Ln <br /> N tT <br /> Ql <br /> O <br /> N <br />