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JIM THORPE, INC. � Invoice <br /> o <br /> PO Box 357 La , CA ����1� ���� <br /> - t <br /> OICE X40_ <br /> Est. 1967- Fed ID#94-2660681 � 517/2020854 <br /> Telephone (209)368-6175(209)462-4581 <br /> FAX(209)368-1851 <br /> Contractor Licence#495699 <br /> Cherokee Freight Lines Payment:filet IQ days unless invoice specifies <br /> 5463 Cherokee Rd. other terms. <br /> Stockton, CA 95215 Please Pay From This Invoice. <br /> Attn. Richard Damilano Statement witi not be sent unless re�uesteei. <br /> Jim Thorf�e, 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. ceompounded monthly will be imposed. <br /> shall recover from the Customer on demand Jim <br /> Thorpe,Iric's_reasonable attorneys'fees and costs <br /> incurred in such legal action. P-0. No. <br /> Qty Rate Amount <br /> Description <br /> 5,555.00 5,555.00 <br /> Removal of steam cleaning rack and equipment located at 5463 <br /> 1 <br /> Cherokee Rd. in Stockton, CA. 0.00 0.00 <br /> 1 <br /> I <br /> I <br /> 1 <br /> i <br /> { <br /> 3 <br /> ( <br /> Sa9e� oe De $5,555.00 <br /> 1 1 <br /> i <br />