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me 00�1 429, <br /> I It <br /> IF C� IAMCJND PETROLEUM SERVICES , INC. <br /> IF Ph : (925) 4700803 . •' :.F. ,a*k : MS.) 238-0871 • Lica # 1005444 <br /> SV C ' Ry ILA <br /> E U T FORM <br /> ! OtSite: AIS P� F2 4 WOO # : e PI <br /> . .4yDate: <br /> Address: I 1 1 11t7�� y- '� �"� d'iU • (" `-- <br /> Client: "� c S r e Phone: tt <br /> Service Requested: ' e--1 U rin Q � ` A `� ( e./ .t GH <br /> III ` <br /> Net <br /> Description of Work Penconened: I C lc- /� '' " 'r `� E 401 " ed 74V -S' <br /> • j c I a Feet0 <br /> IF <br /> Work Preformed by: + '? Aviol Depa <br /> rture Labor Travel <br /> Total Hours <br /> Fe? <br /> rinelb Time Hours Hours <br /> Guadalupe Sanchez � 10 (f 3 f <br /> � �� <br /> E <br /> E <br /> 1 ' <br /> I <br /> I HAVE THE AUTHORITI TO ORDER THE WORK, WHICH HAS BEEN SATI5FAGT DRILY PERFORMED, AS OU771NED ABOVE IT I5 AGREED THAT THE <br /> SELLER WILL RErAIN TITLE TO ANY EQUIPMENT OR MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE, AND IFSEiTLEMENT IS <br /> NOT MADE AS AGREED, THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES <br /> RESULTINd' ROM THE REMOVAL THEREOF. ^� <br /> Gusto �erIF A n� i3re <br /> Date <br /> Print Fee. IFFeeto- <br /> Name �; _ t� Y <br /> TERMS: 30 DAYS NET. A FINANCE CHARGE OF 3% PER MONTH WILLSE CHARGED ON INVOICES UNPAID 30 DAYS FROM BILLING DATE IN ANY ACTION <br /> NECESSARY TO ENFORCE THIS AGREEMENT. THE BUYER WILL PAY REASONABLE A7TORNBY •FEES AND COSTS DETERMINED BY THE COURT. <br /> * RETURN CHECK POLICY *Return Checks will be charged a migimunn. of $25.00 each <br /> III time liiiii 11111I Mellow I lllilillillillill 11 11 111 iiiii� <br /> I' <br /> m�=40M me <br />