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LA I _IL 7 7 J. ,Jr I ti I-, I.- G4-17 -1-cJ,0, <br />INVOICE 70 40 <br />GATCQ Reetipter,ic) <br />Lr-,'ir,t ti 377759 <br />O'Connor Woods <br />3400 Wagner Heights Road <br />Stockton, CA 95209 <br />Date: July 14, 1999 <br />Job Number: 005/4233 <br />Invoice Number: 7040 <br />PO: <br />For Work peril-wined at: O'Connor Woods <br />3400 Wagner Heights Ruud <br />Stockton <br />************f +1,40******************************************************* <br />REGARDINO THIS R11.,LING: <br />07/09/99 Gate° Electric., Inc. checked OW Pool light GFCI and <br />Found it working order. <br />Total Due This Invoice: <br /> 45_00 <br /> AA A4.44 A <br /> • ** <br />PLEASE REMIT THE ABOVE AMoVNT <br />Terms: Net Cash A service charge of 1 1/2% per month or 18% per annum will be added <br />to all Balances aver 30 days. If this account is collected through legal actions, <br />you will he responsible for attorney Ices and court costs_ <br />r -' (i. 176,0 1701P4 • .4.;filr:icrop..,,L,.I irr OF.j11C.u. • 1,1 r inty a17 717'13 I Ax fpUlf 4nr..9 <br />e'01 I6.0C-956 -602 RaII 01S 1D3 e60:01 66 ST InC