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pior411030R a rra~TE ~`TI <br />. ,Y. <br />InvoiceNf 27155 <br />P.O.# <br />Acct! , , <br />QUANTITY <br />PRICE <br />AMOUNT <br />1 <br />• Z- <br />2 <br />.r <br />8 <br />7 <br />i <br />8 <br />9 <br />, <br />- <br />77 <br />- <br />-7 <br />~ <br />/v ESQ <br />'14 <br />'fa <br />i <br />15 <br />Com. No. <br />18 <br />Asar~sabia4 <br />17 <br />appr <br />18 ur Date. - 7 <br />we do nM.asfunnw nnensi airy for &amaae caused by eutting:buiied pipe, conduit/(foids) wood, <br />1 _P <br />II <br />I <br />I <br />Wires, steel beams, water damage, cracks or percussion damage. ' <br />THIS WILL ACKNOWLEDGE RECEIPT OF THE ABOVE SERVICES AND/OR SUPPLIES AND <br />THE LIEN NOTICE AS OF DATE OF THIS INVOICE. <br />"Invoices due and payable upon completion of job and/or receipt of invoice. With approved credit, all invoices <br />due and payable on 10th of the month following date of service. All outstanding Invoices will accrue a late <br />.."e M 4 41,20c andunr 510.00 oer month from the date of purchase until paid in full". <br />