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Work Order No. 011614 4 <br /> Kaiser Commercial Petroleum + P.o.Box 1058,Linden,CA 95236 + Ph • i , No.&%W6 <br /> Date —1 t — l-7client ���� site Address APR 19 2017 <br /> Addressc� THENVIRaNV � A ; L <br /> City&State Y1/1C,;,tn�� ! �3 3 DEPARTMENT <br /> Contact S�s S i 40 Phone Contact Phone <br /> Cy1'y,rn S!�`n r•.-t�.�, (" �� ��,-,, :1 ^-i. --— tr!.1-J�" � � ,\" f:l 11 Q i' !��7 i S 4�� /��/}///'�}-�0 t ✓L <br /> Description of Work Performed: <br /> V <br /> H I <br /> 5 - <br /> 1^ a 11 ter' <br /> Eauiument/Materlals Used: G.Cfii /-G i/)L 11 D S-°...'� <br /> ^e, <br /> -7n <br /> Total Material CoI <br /> Time Record <br /> Name M H L Arrival Time I Departure Time Labor Hrs Travel Hrs Total Hrs 1 1- <br /> G 1 1k G <br /> Total Labor/Travel Co <br /> Miley Truck Service Chary <br /> I HAVE AUTHORITY TO ORDER THE WORK,WHICH HAS BEEN SATISFACTORILY PERFORMED,AS Material <br /> OUTLINED ABOVE IT IS AGRFFI>THAT THF SFI I FR Wit I RFTAIN TM F TO ANY Frx 1IW IFNT OR Rrn►PIfFnv <br /> W.I!-HIA1 I IYVT MAX BF FUFiNr I ICD UNTIL ritvAL PAYMLNI IS WOE,AND IF SLI ILLMLN I IS Mileage C <br /> NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Outside S <br /> SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL Sales Ta <br /> THEREOF. /, /'f31 <br /> ��• TOTAL <br /> CUSTOMER SIGNATURE DATE <br /> TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5%PER MONTH ANNUAL PERCENTAGE RATE 18%WILL BE CHARGED ON INVOICES <br /> ACTION NECESSARY TO ENFORCE THIS AGREEMENT THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DETERMnL„_ <br />