Laserfiche WebLink
DMAW RISH & SONS. INC. ORDER C..-T -1 . 1 T <br />' rq� ` .SLKCL NO 3 0. t 1450 , <br /> 3l�0 NORTH WILSON WAY <br /> TREATMENT PLANTS * GREASE TRAPS • SEWERS STOCKTON, CA 05201 <br /> DRAINS a SEPTIC TANKS • FREE ESTIMATES BUS (204)466-"07 /1 ` <br /> CONTRACTOR'S UCEN N NO 254343 FAX- (206)405-5736 <br /> ORDERED BY ❑ OWNER ❑ AGENT ❑ TITLE CO ❑ INS CO SCHEDULED <br />' WORKHPH 9rG'" �7�MOBILE N <br /> OWNER <br /> T Z FAX I PHONE <br /> REALTOR <br /> PHONE # <br /> AGENT MOBILE N PAGER N <br />' PHONE #- <br /> FAX N <br /> TITLE <br /> ' CO. ' <br /> ESCROW N OFFICER <br /> ' TENNANT4f I HOME PH PAGER N• <br /> LOCATION 4125 > Ao,' WORK PH MESSAGES <br /> ' TRUCK if <br /> SERVICE ❑ LINE CLEAN MP ❑ REPAIRS ❑ SEPTIC INSP ❑ EXPLORE ❑ SALES OUT <br /> DATE TIME IN TIME OUT <br /> UNISHED PLOYEE NRS DATE IN �� V <br /> OCI ��) v r, X, i g'2�i AMOUNT <br /> WORK <br /> DISC ' f <br /> i-Al in <br /> ' CREDIT INFORMATION SSN DOB BANK N <br /> SPECIAL <br /> TERMS <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 cfeddor, should <br /> I/we default on payment terms NET 15 DAYS from date of work unless otherwise stated herein Amounts 30 days past due are <br /> subjeqt to 11//2% per month finance charge or 18% annually on unpaid balances, with $2 00 MINIMUM CHARGE [[�� <br /> SIGNATURE TITLE DATE !/-�r� --- <br /> WHITE CUSTOMER COPY YELLOW OFFICE COPY PINK FILE COPY <br /> i <br />