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WORKORDER <br /> STI <br /> STATION E�UPMENTE CO,WG '�/.�/■ <br /> CALIFORNIA CONTRACTOR LICENSE 309105 A-C61/D40 HAZ ■■ a o■ 7 3711 <br /> 808-820 N.UNION ST., STOCKTON,CALIF.95205 <br /> PA.BOX 508,STOCKTON,CALIF.95201-0508 - NAME <br /> PHONE 209/484-8333 FAX(209)484-8349 <br /> TAX I.D.X94-1573741 ADDRESS <br /> I I CITY STATE IIP, <br /> —_ <br /> ORDERED DATE �_ I� DATE <br /> RY ENTERED COMPLETED <br /> PO, PHONE , <br /> v n <br /> JOB: <br /> 1Iry Q <br /> I I <br /> � I <br /> I I <br /> I <br /> I I <br /> MILES @ <br /> TERMS: Net 30 days on completion of TOTAL MATERIAL <br /> /Vcf INA <br /> work order.A finance charge of 1%%per SALES <br /> month which is an annual rate of 18%will TAX I C2 <br /> be charged on pest 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'sfees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> a <br /> I <br /> TOTALS 1„1 �V <br /> . I I D 1-7 <br /> lz 41 <br /> 9?T_�il <br /> TOTAL MATERIALS♦ I 4 <br /> Thank You <br /> CUSTOMER BILLING COPY <br />