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WORK ORDER <br /> �400C340f� �C�G3M�OC <br /> BUMON EMPHENT CSO., W. W.O. 77913 <br /> CALIFORNIA CONTRACTOR LICENSE 309105 A-C61/D40 HAZ <br /> 808 N. UNION ST.,STOCKTON,CALIF.95205 <br /> P.O. BOX 508,STOCKTON,CALIF.95201-0508 NAME <br /> PHONE 209/464-8333 FAX(209)464-8349 <br /> TAX I.D.#94-1573741 ADDRESS <br /> If <br /> OUAN MATERIAL USED UNIT PRICE AMOUNT r, <br /> CITY STATE ZIP <br /> -N ozz /ii <br /> ORDERED DATE R DATE <br /> ^ I <br /> BY ENTERED /V COMPLETED <br /> pOn P ONE <br /> DESCRIPTION OF WORK <br /> I <br /> JOB 7/Q '.�t[ <br /> I I <br /> RECEIVED <br /> I I <br /> N.T 2 21996 <br /> CARL KARCHER ENT. <br /> I I MANTECA D/ <br /> MILES <br /> TOTAL MATERIAL <br /> TERMS: Net 30 days on completion of <br /> work order.A finance charge of 11/2%per SALES <br /> month which is an annual rate of 18%will TAX <br /> be charged on past due accounts. In the LABOR <br /> event this work order becomes past due Cl <br /> and the seller commences legal action for MILEAGE / 2 <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 /> I I I <br /> * TOTALS <br /> CUSTOMER'S SIGNATURE <br /> THIS WORK ORDER IS YOUR ONLY INVOICE <br /> TOTAL MATERIALS♦ PLEASE PAY FROM THIS WORK ORDER <br /> CUSTOMER BILLING COPY Thank You <br />