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WORK ORDER <br /> &MMYQH <br /> r : VAUM [E©UOPH( ff 77487 <br /> CALIFORNIA CONTRACTOR LICENSE 309105 A-C61/D40 HAZ <br /> 808-820 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 l <br /> TAX I.D.p94-1573741 ADDRE55�8v`J/�/� <br /> dUAN. MATERIAL USED UNIT PRICE AMOUNTOORDEJU� w/ YCQ� DATE S` DATE PC <br /> By--AC ENTERED COMPLETED <br /> PHDNE92-3 <br /> I j DESCRIPTION OF WORK <br /> JOB: <br /> I I <br /> AW SIM <br /> I <br /> I <br /> I I A (AA� � � <br /> CARL KARCHER ENT. <br /> - I MILES <br /> )TAL MATERIAL <br /> TERM <br /> 3�� work o SALES <br /> month TAX <br /> be cha ( LABOR <br /> tc>C F-el (� event t <br /> and the [/ ( MILEAGE <br /> thecolll <br /> 77����i <br /> costs of'. y p1�1 RENTAL I <br /> Your sl �II lL� OUTSIDE <br /> accepter y��B( WORK <br /> I I AOICE 00 <br /> TGTTHIS WORK ORDER IS YOUR ONLY IN <br /> TOTAL MATERIALS.► I PLEASE PAY FROM THIS WORK ORDER <br /> Thank You <br />