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g FROM :KAISER COMMERCIAL PETAIIIIIIILELIM FAX NO. :12098871904 S 1 2006 10:53AM P5 <br /> e <br /> • • Work Order No. 0 0 6 4 4 3 <br /> KaWer Commercial Petroleum a P.O.Box 1058,Linden,CA 95236 a Ph:(209)887-2639 s Fax(209)887-1904 a License No.859535 <br /> Date !�-7-o C <br /> Client Site Address <br /> Address 3 C9 SE d ALS_ C la <br /> City&state `l✓ <br /> Contact 6-11�_ Phone Contact Phone <br /> Service R uested -+ in '7d <br /> d IL �= <br /> CJ rA1qE.-r1 r-j7 <br /> riDtion of Work performed: <br /> R <br /> r <br /> .,^ <br /> C <br /> co-t <br /> dd►I <br /> EauIRMent(Migeriats U$ed:-- <br /> _ I <br /> Time Record <br /> Total Material Cost $ <br /> Name kW&H-L Arrival Twne Departure TM Labor Hrs Travel Hrs Total Mrs Hourly Rate Total <br /> Greg Kaiser <br /> Total Labor/Travel Colt t S <br /> Miles Truck Service Charge S <br /> I HAVE AUTHORITY TO ORDER THE WORK,WHICH HAS BEEN SATISFACTORILY PERFORMED,AS Material S <br /> OUTLINED ABOVE.IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR RentaVEquipment $__....-. <br /> MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE,AND IF SETTLEMENT IS Mileage Charge S <br /> NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Outside Services S <br /> SELLER WI E H LESS F ANY DAMAGES RESULTING FROM THE REMOVAL Tax S <br /> THERE <br /> F TOTAL S <br /> CUM MER SIGNATtIfIkE-,, DATE <br /> TERIM 30 DAYS NET.A FINANCE CHARGE OF 1.5%PER MONTH ANNUAL PERCENTAGE RATE 18%WRL BE CHARGED ON INVOICES UNPAIM DAYS FROM BILLING DATE IN <br /> ANY ACTION NECESSARY TO ENFORCE THIS AGREEMENT.THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DE UMINED BY THE COURT. <br />