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' ~ <br /> <br /> . : -. . <br /> <br />Specializing !n: <br />Commercial • Industrial • New Constructlpn <br />ResidentiallRemade[s <br />Alr Piping • Medical Gas • Natural Gas <br />TO: <br />P.O. Box 216 <br />Cheshire , OR 97419 <br />(541 } 913-8447 <br />Licensed • Banded • Insured <br />CC B# ~ 76744 <br />INVOICE <br />N°- 8108 <br />PHONE ~ Qi~C~ <br />l <br />ORDER TAKEN BY O <br />USTOMER'S DRDER NUMBER <br />I~ CASH ^ CHECK ^ CREDIT CARD <br />JDB LOCATION <br /> <br />JOB PHONE STARTING RATE <br />QTY. MATT=RIAL PRICE AM013 NT DESCRIPTION OF WORK <br /> <br /> <br /> y <br /> <br /> <br /> <br /> <br /> <br /> OTHER CHARGES <br /> <br /> <br /> <br /> <br /> 1 I V~ T l Q V4L ~ .J~ <br /> TOTAL OTHER <br /> LABOR HRS, RATE AMOUNT <br /> ~~yy 2~ <br />V 34Z' ~~ b _..._ <br /> n <br /> 5 8 <br /> <br /> S ""~--l.~ ~~ ~' d f <br /> ~' <br />~.r _ i ~- <br />~~ c:~~ <br /> ,~~°_""_.`. ~~~ ~, Cat' <br /> <br /> <br /> TOTAL LABOR <br />DATE COMPLETED <br />TOTAL MATERIALS <br />~~ TOTAL MATERIAL5 <br />WORK ORDERED BY ~ TOTAL OTHER <br />SIGNATURE ~~ ou! <br />~Fr~ TAx <br />I hereby acknawfedge the astlsfaatory completlen ai tits above described work, <br />Oregon few requires us tp Inform you that it this bill Is not paid when due we have the TOTAL <br />rlgnt antl Intent tp the a tabor aT1d material Ifen. <br />TERM J \LJ~ f 4~~ <br />