Laserfiche WebLink
RAMOS OIL RECYCLERS <br />P.O. Box 401 INVOICE NO. <br />1515 S. River Road tt'�� _ I. <br />5 <br />West Sacramento, Ca. 95691 l / 1 7 U 7 <br />Phone (916) 371-25/700/ <br />I I- F'1111111 1111111 L�"�i►Z� <br />TOTAL AMOUNT DUE 0- v V\ <br />F- CASH This invoice is due and payable an <br />z or before 10th of Month following <br />W CREDIT CARD date of invoice. Finance charge after <br />j CHECKS maturity 1%% per month on unpaid <br />H balance 18% annual rate. The cus- <br />tomer agrees to pay all reasonable <br />W SETTLEMENT TOTAL costs, and attorney fees Incurred <br />C... RECEIVED PAYMENT In the Collection of this obligation. <br />`"" Venue for purposes of enforce- <br />ment of this obligation shall be Volo <br />0 <br />�WJ�i <br />TOTAL AMOUNT DUE 0- v V\ <br />F- CASH This invoice is due and payable an <br />z or before 10th of Month following <br />W CREDIT CARD date of invoice. Finance charge after <br />j CHECKS maturity 1%% per month on unpaid <br />H balance 18% annual rate. The cus- <br />tomer agrees to pay all reasonable <br />W SETTLEMENT TOTAL costs, and attorney fees Incurred <br />C... RECEIVED PAYMENT In the Collection of this obligation. <br />`"" Venue for purposes of enforce- <br />ment of this obligation shall be Volo <br />0 <br />