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Petroleum INVOICE 16078 � <br /> Services, nc. WORK ORDER# DATE _ 7- o4/o4/ <br /> P.O.Box 667 <br /> Dixon,California$5620 PHONE <br /> (747}678-8100 <br /> j BILLTO TECHNICIAN <br /> _ —i- <br /> Q COQ <br /> NAM SAN LAi"003 5_I — (]iRIARRANTY ----- <br /> i <br /> p CONTRACT <br /> I <br /> DE PTION,OF WORK _ CCOUNT <br /> i <br /> TERMS:NET to DAYS <br /> QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT <br /> I nay ntants are to be made to Alpha Petco rn Services.Inc.Tarms are Net 10 days.A finance charge of 1 1/2%per month or 18%per year may be charged on any unpaid <br /> ':or coMTa=at the inti of 30 days.If payment is not recerred according to terms,a lawsuit may be filed in xa oounry where services were rendered or Sctano County <br /> Acme by law at the discretion.of Alpha Petroleum Services,Inc.Customer shall pav all reasonsb)e attorney fees,court cost and any ottrer once related expenses incu red <br /> _.utecting said debt.As retutned checks are subject to a M.00 fee.. <br /> i <br /> __----_LABOR — HOURS RATE —-AMOUNT^ TOTAL—MATER—IAti-� <br /> Lee _ / q — TOTAL.LABOR <br /> -- 6 c-t a✓1: p 1 e. MILES @ — <br /> SUB CONTRACTOR <br /> NON TAXABLE <br /> RENTALS <br /> WORK ORDERED V. DAYS COMA @TED �« <br /> TAX <br /> Sr.NATURE Il feeteby SOACINX190 oompklm of In ebme described mrki <br /> p® �tQttr(,,' ou i <br /> ,f f RAY TMS AWXDNMJWT-�� <br />