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p 0 p N <br />Ln CL <br />n <br />O t <br />O I N CO rDD <br />IJ N <br />O <br />Ql <br />m D <br />W <br />AAA SEPTIC INC. <br />CUSTOMER INVOICE <br />1'WORK <br />D) <br />Ir-) nOScTuuoqST&W44%*awd Sccs2auurdursy rPfuaa 77 77 <br />3 SEPTIC TANKS•LEACH LINES PUMPED AND INSTALLED <br />OREALESTATEINSPECTIONS7n :3AAASEPTIC,INC. <br />209)983-5009 s —=1 DPO.Box 510•FRENCH CAMP•CA,95231 <br />N <br />PHONE:(209)983-5009 <br />D STATE CONTRACTORS LIC 0811037 <br />V) <br />O <br />V) LOCATION FJ)I Q:: <br />n <br />73 <br />N' BILLING <br />r r INFO. <br />Email: Phone:C/ <br />REALTOR <br />Email: Phone: Cell: <br />WORK OESC: AMOUNT <br />1 <br />C <br />AMO DUE W <br />REMARKS <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,shouldIlwadefaultonpaymentterms:NET 15 DAYS from date of work unless otherwise stated herein.Amounts 30 days past due <br />are subject to I/.%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 />SIGNATURE TITLE DATE t <br />WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE <br />n <br />O <br />d <br />O <br />N <br />d <br />DD O <br />N <br />00 <br />N <br />O O <br />h O <br />N Ol