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... ....... .... ......... . <br /> 1114 TORP , 114C. Invoice <br /> PO, Bozo 357 Lodi, CA 95241-0357 � <br /> DATE INVOICE NO_ <br /> Est. 1967- Fed 1D#94-2660681 <br /> Telephone(209)368-6175(209)462-4581 5/712020 855 <br /> FAX(209)368-1851 <br /> Contractor Licence#495699 <br /> Cherokee Freight Lines1 t Net 10 days unless invoice specifies <br /> 5463 Cherokee Rd. other teras. <br /> Stockton, CA 95215 I �iease Pay From This invoice. <br /> Attn. Richard Damilano taterra=int will not a sent unMess requested. <br /> i <br /> i <br /> J <br /> Jim Thorne, Inc_credit terms require payment of each <br /> In the event of any legal action or litigation to enforce invoice to be received by the applicable due date. <br /> or interpret any term or condition of this agreement,it On ea;-h invoice not so paid a late charge of 5% <br /> is agreed between the parties that Jim Thorpe, Inc. compounded monthly will be imposed. <br /> shall recover from the Customer on demand Jim <br /> Thorpe, Ines.reasonable attorneys'fees and costs <br /> incurred in such legal action. <br /> P.O. No. <br /> Description 1 Qty Rate � Amount <br /> F Removal of tanks and equipment related to the fueling system 1 25,747-00 25,748.06` i <br /> located at 5463 Cherokee Rd. Stockton, CA_ <br /> 00 <br /> Waterloo/Morada fire permit waved for aboveground tanks. 0.00 • <br /> i <br /> { <br /> f <br /> 1 <br /> �J <br /> `J <br /> Balance Daae $25,747.00 <br /> i <br />