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WORK ORDER 1 <br /> AUG 6 1987 <br /> g�pCKTON SERVICE MENTAL HEALTH <br /> STATION EQUIPMENT C0.9M ENVIR RVICES <br /> CAL808-8200 NI UNION STC STTOCKTON,CALIF.TOR LICENSE 5205 SA �a o PE ata 43656 <br /> P.O. BOX 508, STOCKTON.CALIF.95201-0508 NAME <br /> PHONE 209/464-8333 <br /> ADDRESS �f <br /> UAN. MATERIAL USED UNIT PRICE AMOUNT '✓ ' <br /> CITY STATE ZIP <br /> O <br /> ORDERED DATEDATE <br /> BY ENTERED COMPLETED <br /> Po a " Ne <br /> DESCRIPTION OF WORK <br /> JOB' <br /> r <br /> U!, <br /> I I <br /> I I <br /> I I <br /> I I <br /> I I <br /> MILES @ <br /> TERMS:.,Net 30 days on completion of TOTAL MATERIAL <br /> work order.A finance charge of 1'h%per SALES <br /> month which is an annual rate oil6%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 payall <br /> costsof collection including attorney'sfees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> I I I <br /> TOTAL; <br /> USTOMER S SIGNATURE I <br /> THIS WORK ORDER IS YOUR ONLY INVOICE <br /> TOTAL MATERIALS-00- PLEASE PAY FROM THIS WORK ORDER <br /> CUSTOMER BILLING COPY Thank You <br />