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WORK ORDER <br /> 177, 2 9 1987 <br /> IC ®N SERME <br /> ATR®H EQUOPN'E C0.96M, <br /> CALIFORN IA CONTRACTOR LICENSE 309105 C-61,SA � � /I � /I /�� <br /> °-� 808-820 N. UNION ST. STOCKTON,CALIF � � <br /> 95205 4 4 G <br /> P.O. BOX 508, STOCKTON, CALIF.95201-0508 NAME <br /> PHONE 209/464-8333 _ <br /> ADDRESS <br /> DUAN. MATERIAL USED UNIT PRICE AMOUNT -Ya <br /> CITY ` STATE ZIP <br /> it ia` i'�'f: 'e <br /> ORDERED DATE DATE <br /> By JENTERED COMPLETED ^ `b <br /> ' PO a <br /> lir � ')rte I <br /> DESCRIPTION OF WORK ! <br /> I I JOB. t%� `,•i - <br /> F <br /> I <br /> I r <br /> I I <br /> I <br /> j I <br /> MILES <br /> TERMS: Net 30 days on completion of TOTAL MATERIAL <br /> I work order.A finance charge of 11/2%per SALES I ` <br /> T <br /> ii} (4 month which is an annual rate of 18%will TAX <br /> be charged on past due accounts. In the <br /> LABOR j 1 <br /> event this work order becomes past due <br /> _ I I and the seller commences legal action for MILEAGE <br /> the collection of same,the buyerwill payall <br /> costs of collection including attorney's fees. RENTAL <br /> I I Your signature hereunder Constitutes OUTSIDE <br /> acceptance of these terms. WORK <br /> I I � <br /> x' <br /> TOTAL 3 <br /> � I <br /> THIS WORK ORDER IS YOUR ONLY INVOICE <br /> TOTAL MATERIALS=® I I. PLEASEPAYFROM THIS WORK ORDER ' <br /> CUSTOMER BILLING COPY Thank You t; <br />