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RAMOS OIL RECYCLERS <br />P.O. Box 401 <br />1515 S. River Road INVOICE NO. <br />West Sacramento, Ca. 95691 O �� <br />Phone (916) 371-2570 <br />77 <br />DATE„ - <br />i'! ___11 — l /) ICUST. ORDER NO <br />CUSTOMER <br />RICNAOES <br />EINO <br />PRODUCT <br />.Rid Ric <br />AMOUNT <br />-- <br />F <br />/ <br />i9r <br />�a <br />e 1A <br />.... L.IT Oum, <br />CEIVED m GOOD C0401TIDR <br />(1�J <br />SUBTOTAL <br />ST ESALESTAX <br />TOTAL AMOUNT DUE P1110- <br />Z <br />CASH <br />This invoice is due and payable on <br />or before 10th of Month following <br />date of invoice. Finance charge after <br />maturity 1%% per month on unpaid <br />balance 16% annual rate. The cus- <br />tomer agrees to pay all reasonable <br />costs, and attorney fees incurred <br />in the collection of this obligation. <br />Venue for purposes of enforce- <br />ment of this obligation shall be Yolo <br />County. <br />W <br />CREDIT CARD <br />CHECKS <br />F <br />I— <br />W SETTLEMENT TOTAL <br />c..H <br />Sw LE RECEIVED PAYMENT <br />Er: <br />010C <br />w <br />