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CUSTOMER INVOICE <br /> AAA SEPTIC INC . ORD R NO. <br /> Sew4y .56� aid sus y 4tea4 <br /> SEPTIC TANKS•LEACH LINES•PUMPED AND INSTALLED i ALWAYS FAsT - <br /> GREASE TRAPS•REAL ESTATE INSPECTIONS AL <br /> CITY SEWER CONNECTION n - <br /> 10583 S.AIRPORT WAY • MANTECA, CA 95336 " -- <br /> PHONE: (209) 983-5009 — <br /> STATE CONTRACTORS LIC #811037 <br /> LOCATION <br /> BILLING <br /> INFO. Fax: <br /> Phone: �'� C� Cell: <br /> REALTOR <br /> Agent: Cell: Fax: <br /> AMOUNT <br /> WORK DESC: <br /> AMOUNT DUEU <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'/a%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 <br />