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INVOICE No 73546 <br /> QTY, MATERIAL PRICE AMOUNT JOB PHONE DATE OF ORDER <br /> ^ o AE <br /> rmor Fire JOB NAMEILOCATIONxtinguisher co. <br /> 1321 West Oak St. •Stockton, CA 95203 <br /> (209) 547-1937 <br /> email: pawl@armorfireeXt.com PURCHASE ORDER 4 <br /> website: www.armorfireext.net <br /> To: <br /> PHONE <br /> ORDER TAKEN BY <br /> TERMS: NET 30 DAYS <br /> E <br /> DESCRIPTION OF WORK AMOUNT <br /> E E _ <br /> i <br /> SERVICE CHARGE <br /> All accounts are due and payable within 30 <br /> days following date of invoice. FINANCE TOTAL LABOR <br /> CHARGE of 2% per month charges on all past TOTAL MATERIAL <br /> due accounts. Minimum charge of$2.00 per <br /> month.Accounts over 60 days may be sent to <br /> a collection service. <br /> x TAX <br /> SIGNATURE(I hereby ecknoMedp the sah8f—1—r —ple[i—of the above described work) Thank <br /> You' <br /> j PLEASE PAY FROM THIS INVOICE. NO STATEMENT RENDERED. PAY THIS AMOUNT- > <br />