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Oct 25 2016 11:03AM HP FaxFlag Cif- `:hevron 2093341873 e " <br /> f PO BOX 1299 - <br /> CA 94585 Invoice Z <br /> �+�j �,1��� sui�t�city, OCT 2 5 2016 <br /> MBSER Professional-Con'Yerliput-Licensed <br /> (707)290-7716(707)290-1536 <br /> Fax (707)399-8352 Uc.99WFRONMENTAL HEALTH <br /> DEPARTMENT <br /> Bill Tjp 'l p0/Rase# <br /> r_ p0/Release <br /> Custe: COD: ,� Charge:AddrJob Completed Yes:City- <br /> Service,Requested: <br /> Services PerformeLD <br /> part#: <br /> Description: Qty: Price: Amount: <br /> ct 17 <br /> Total <br /> Start: End: Labor Travel Total <br /> Labor <br /> Date: <br /> Service Person: Hours Hours Hours RateAmount <br /> ------------- <br /> le <br /> ! — <br /> Subtotal Material$ .� <br /> sometimes one,service call docs aot M01", OUT <br /> apeoific problems duo to is atq our aamises.Some <br /> ittenc —� <br /> problem not pres'rtt or whieb c=ot be duplicated whin our Service permn Y <br /> cqu*uwt requiems more than 0118 trip.Charges will bo mad'for eac[. service call at rates In effect at time Total Material <br /> of suviee.we thutfore,cannot warrant solution to an problems on oar s'rvice chi. Total Labor/Travel $; <br /> Befors signieg fvtm,verfy star tog iim ending time and servicaa performed. <br /> I understand and accept ail turns and conditions as outlined on invoice. <br /> TOTAL INVOICE$[L� <br /> X Date: <br /> PLEASE PAY BY INVOICE TERMS- <br />