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CUSTOMER INVOICE <br /> AAA SEPTIC INC . WORK <br /> ORDER NO <br /> SEPTIC TANKS- LEACH LINES• PUMPED AND INSTALLED <br /> REAL ESTATE INSPECTIONS AAA SEPTIC, INC. <br /> (209) 983-5009 A <br /> A <br /> PO BOX 510 A <br /> French Camp,CA95231 983-5009 "y <br /> (209)983-5009 <br /> STATE CONTRACTORS LIC.#811037 <br /> LOCATION V\ (Me4 T <br /> ku to- <br /> Jc�� <br /> BILLING <br /> INFO. ^7 <br /> Email: Phone:T�Z-3� l� Cell: <br /> REALTOR <br /> Email: Phone: Cell: <br /> WORK DESC: AMOUNT <br /> f. <br /> AMOUNT DUE bb <br /> REMARKS <br /> NOTICE: The above described work has been completed to my satisfaction. I agree to pay the full invoice amount according <br /> to terms specified, plus financing charges and reasonable attorney fees and other costs if suit is sustained by creditor, should <br /> I/we default on payment terms: NET 15 DAYS from date of work unless otherwise stated herein. Amounts 30 days past due <br /> are subject to 1'/2% per month finance charge or 18% annually on unpaid balances, with $2.00 MINIMUM CHARGE. <br /> AAA SEPTIC I will not be htesponpible for any damage to property. <br /> SIGNATURE TITLE DATE <br /> WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE COPY <br />