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WORK ORDER <br /> MENEM SSTTTION STOCKTON SERVICE <br /> CO,N11C. <br /> CALIFORNIA CONTRACTOR LICENSE 309105 C-61,SA W.O. 52108 - <br /> 808-820 N. UNION ST., STOCKTON,CALIF. 95205 <br /> P.O. BOX 508,STOCKTON,CALIF.95201-0508 XF <br /> PHONE 209/464-8333 NAME <br /> ADDRESS <br /> DUAN MATERIAL USED UNIT PRICE AMOUNT <br /> � UO UO EE <br /> STATE ZIP <br /> A RE DATE DATE <br /> r�l`f ENTERE COMPLETED <br /> POa PHO <br /> DESCRIPTION OF WORK <br /> I JOB: <br /> I I <br /> I I <br /> I I <br /> I I <br /> MILES <br /> `TOTAL MATERIAL7k <br /> TERMS: Net 30 days on completion of V <br /> work order.A finance charge of 11/1%per SALES O <br /> month which is an annual rate of 10%will TAX <br /> be charged on past due accounts. In the LABOR <br /> event this work order becomes past due <br /> and the seller commences legal action for MILEAGE <br /> the collect ion of same,the buyer wi II pay all <br /> costs of collection including attorney's fees. RENTAL <br /> Your signature hereunder constitutes OUTSIDE T <br /> acceptance of these terms. WORK <br /> I I (p O <br /> * TOTALS <br /> CUSTOMER'S SIGNATURE <br /> THIS WORK ORDER IS YOUR ONLY IN%DICE <br /> TOTAL MATERIALS I PLEASE PAY FROM THIS WORK ORDER <br /> CUSTOMER BILLING COPY Thank You <br />