HomeMy WebLinkAboutPermit Miscellaneous 2003-1-17
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aO,BEMIA PLU_ING .,~-. ,;,''{;''::'-''::I.JOIi WORK ORDeR
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JOB NAME L&#/~#' {.~~1c- n/l~...;Ir FEND BIL~~,<.5;#
JOB LOCATION Y.?ix> .//)Jq~ ~ ~DDRESS
CITY . flTY fHONE
PHONE rPT IgDAY WORK OCONTRACT DEXTRA_.
OTY, DESCRIPTION OF WORK:
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ILABOR HOURS
TOTAL LABOR
TOTAL MATERIAL
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OTAL AMOUNT DUE FOR ABOVE WORK: OR .
o BILLING TO BE MAILED AFTER COMPLETION OF WORK
TERM PURCHASES ON APPROVED CREDIT . ,- :".',-,
APPLY DNL Y WITH THE FOLLOWING TERMS: Net
due ~nd payable 10 days foliowpng Invoice Date. A
seNlC8 c!",arge of 1 1/2 ~t'tl pt!r month will be made on all
past due accounts which is un annual percentage rate
of 18% ($2.00 minimum oer month).
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I herby acknowledge the satisfactory
Completion of the above-{jescribed work:
CUSTOMERS SiGNATURE
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