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1�9e C ° 00316 <br /> A liquid wdisposal company custoMgg �' <br /> P.O. Box 2279 (530) 753-1829 P.O. O��—G1 1 �►(c> <br /> Davis,CA 95617 <br /> DATE his <br /> CHARGE DAY OF <br /> TO yy WEEK <br /> ADDRESS an ct6 a✓�"�"' ORIGIN T r <br /> DESTINATION 4� <br /> DESCRIPTION QTY/HRS RATE CHARGES <br /> j b SD40o �2Z <br /> e �- <br /> DEPARTURE A.M. <br /> TIME P.M. EQU <br /> RETURN A.M. <br /> TIME P.M. <br /> TOTAL HRS <br /> TIME OUT <br /> NET HOURS <br /> DRIVER THIS TOTAL WILL STAND AS CORRECT UNLESS NOTIFIED OF CORRECTION <br /> WITHIN FIVE DAYS. SALES TAX <br /> TERMS:NET 30 DAYS.T E CUSTOMER AGREES TO PAY A FINANCE CHARGE OF <br /> TRUCK NO. TRAILERS 2%PER MONTH,WHI AN NUAL RATE OF 24% ON PAST DUE ACCOUNTS. TOTAL <br /> TO <br /> SIGNED BY X COLLECT `� <br />