9983-134 (PLBG)ECONO-.SEWER SERVICES
P.O. BOX.192
PALM DESERT, CA 92261
JoB %vow (OHIDN� R
0 9 1 TQ
-FAX (760) 347-4978
DATE OF ORD
CUSTOMER'S ORDER NO.
PHONE
MZA'
HELPER
STARTING DATE
NO STATFIVIENT ML BE MAILED.
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BILLTO log
ORDER TAKEN BY
ADDRESS
-0 DAY WORK
CONTRACT
CITY
El EXTRA
JOB NAME AND LOCAr"t, .00
PAYMENT TERM5 NET 1U VAYb 1`11UM UAlt Ur btKVI"
4ARCE A�ER 30 DAYS,
loor
0 Noonehome 0 Total amount due 0 Total billing to
Signature for above work: or be mailed after
completion
I hereby ackn ledge the satisfactory completion of work
of thoewabove described work.
TOTAL MATERIALS
TOTALLABOR
PLEASE PAY FROM THIS INVOICE.
NO STATFIVIENT ML BE MAILED.
TA)�
OMPLETED , I WORK 9RDEAED BY
A?i fL I :!� Ana -
TOTAL AMOUNT
094
$ A -
'P C
0 Noonehome 0 Total amount due 0 Total billing to
Signature for above work: or be mailed after
completion
I hereby ackn ledge the satisfactory completion of work
of thoewabove described work.