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CUSTOMER INVOICE <br /> AAA SEPTIC INC . OWORK <br /> RDER NO. <br /> sm" se.e� aad s "41e,14 <br /> SEPTIC TANKS• LEACH LINES•PUMPED AND INSTALLED <br /> REAL ESTATE INSPECTIONS AAA SEPTIC, INC. <br /> P.O. Box 510 • FRENCH CAMP • CA, 95231 (209) 983-5009 AAA <br /> PHONE: (209) 983-5009 F l <br /> STATE CONTRACTORS LIC.#811037 <br /> LOCATION <br /> BILLING <br /> INFO. <br /> Email: Phone:(�� 'ZSC5 Cell: <br /> REALTOR <br /> Email: Phone: Cell: <br /> WORK DESC: AMOUNT <br /> r' <br /> AMOUNT DUE <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%% 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 /> SIGNATURE TITLE DATE <br /> WHITE-CUSTOMER COPY YELLOW-OFFICE COPY PINK-FILE COPY <br />