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>^ WORK ORDER - <br /> cej <br /> CALI�ORFON7 _ O,R LICENSE 3091A5 A C61/D4Q HAZ woo <br /> ■ <br /> 808 N.UN&ST STOCKTON,CALIF„-95 05-j[ NAME <br /> P.O.BOX 508,STOCKTON, CALIF.95201 <br /> PHONE 209/464-8333.•FAX (209)464-8349 ADDRESS <br /> cuAN. n�A raataseo_ .,T : - UNTPRICE - AMOUNT CITY STATE ZIP <br /> ORDERED DATE �> DATE <br /> BY l ll L ENTERED —G—w COMPLETED <br /> PO#(�,�/O_ S+-� PHONE <br /> �, DESCRIPTION OF WORK -. <br /> I ' <br /> I I <br /> /3er1/G <br /> I I <br /> e llez <br /> I I <br /> j tl <br /> MILES / <br /> � I I TERMS:Net 30 days on completiot*nf work order A TOTAL MATERIAL � <br /> finance charge of 1'F%per moi6.)-v11ich is an annual SALES <br /> rate of 18%will be charged on past dheaccounts. lnthe TAX F/ <br /> event this work order becomes past due and the seller <br /> I commences legal action for the collection of same,the LABOR 7S0 <br /> buyer will pay all costs of collection including attorney's <br /> I . <br /> fees. MILEAGE <br /> T-'"e. ; <br /> I Your signature hereunder constitutes acceptance o -. !ENTAL <br /> theseterms. OUTSIDE <br /> I I <br /> I WORK ; <br /> I <br /> TOTAL SO <br /> CUSTOMERS SIGNA JRE <br /> I <br /> I THIS WORK ORDER IS YOUR ONLY INVOICE <br /> TOTAL MATERIALS i PLEASE.PAY FROM THIS WORK ORDER <br /> Thank You <br /> CUSTOMER BILLING COPY <br />