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WORK ORDER <br /> STOCSTA ME APMMEEM CO.,NC. .. <br /> CALIFORNIA CONTRACTOR LICENSE 309105 A-C81/1340 HAZ W-0. 73711 <br /> 808-820 N.UNION ST.,STOCKTON,CALIF.95205 <br /> P.O.BOX 508,STOCKTON,CALIF.95201-0508 NAME <br /> PHONE 209/484-8333 FAX(209)404-8349 ' <br /> TAX I.D.#94-1573741 ADDRESS <br /> CITY STATE 21P <br /> BY ORDERED ENTERED 3- IN-95 COMPLETED <br /> PON PHONE <br /> JOB: <br /> t\LA <br /> MILES <br /> TERMS: Net 30 days on completion of TOTAL MATERIAL Q. <br /> work order.A finance charge of 11/2%per SALES I J <br /> month which is an annual rate of 18%will TAX <br /> be charged on past due accounts. In the LABOR <br /> event this work order becomes past due <br /> and the seller commences legal action for MILEAGE <br /> the collection of same.the buyer will pay all <br /> costs of collection including attorney's fees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> TOTAL♦ Qp/ <br /> O EPs SIGNATU <br /> ":1111$ WOR ONL ., , <br /> TOTAL MATERIALS-000. I PLEASE PAY HOA�`1'HIS W0 211..'g <br /> I <br /> Thank You <br /> CUSTOMER BILLING COPY <br />