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CUSTOMER INVOICE <br /> AAA SEPTIC INC , WORK <br /> ORDER NO. <br /> ��ltG�l� �?t4Cl¢t4aL C>rKd .SillUL�O�ra�uf.� ��LCR� <br /> SEPTIC TANKS•LEACH LINES•PUMPED AND INSTALLED <br /> REAL ESTATE INSPECTIONS <br /> AAA SEPTIC, INC. <br /> P.O. Box 510 • FRENCH CAMP • CA, 95231 (209) 983-5009 AA <br /> PHONE: (209) 983-5009 <br /> STATE CONTRACTORS LIC.#811037 <br /> --- --- <br /> LOCATION <br /> BILLING <br /> INFO. <br /> Email: Phone: Cell: <br /> REALTOR <br /> Email: Phone: Cell: <br /> WORK DESC: AMOUNT <br /> AMOUNT DUE c ._ <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'/s% per month finance charge or 18% annually on unpaid balances, with $2.00 MINIMUM CHARGE. <br /> AAA SEPTIC INC. will not be held responsible for any damage to property. <br /> A V <br /> SIGNATURE TITLE DATE <br /> WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE COPY <br />