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?.'gs+~3rgnn^gaA>,»,:'d„~r-"3 -v- <br />~ ~ :~~rr pio ~-rrurca: ~ 'I`E ~ II <br />custamer~r-I, !-i1' CCB #0116864 Invoice l J 17 15 6 <br />Acctg <br />A <br />AM-S, steel beams, water barrage, cricks or percussion damage. r <br />THIS WILL ACKNOWLEDGE RECEIPT OF THE ABOVE SERVICES ANDIOR SUPPLIES AND OF <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, ail imroices <br />due and payable on 10th of the month following date of service. All outstanding invoices will accrue a late <br />payment fee of 1 1/2% and/or $10.00 per month from the date of purchase until paid in full". <br />COSTS AND ATTORNEY FEES. In but event Seller or Purchase shall take any action, judicial or otherwise, to enforce or Imerpret any of the terms of this contract. the <br />prevmli g party shall be entitled to recover from the other party all expenses which they may reasonably incur in taking such action, including but not fimeeo o costs Incured <br />and attorney tees. whether inured in a sue or action or appeal from a judgment a decree therein or in connection with ronludidal action 9f arty payment a not paid when <br />QUANTITY <br />PRICE <br />AMOUNT <br />2 <br />To <br />oH <br />Nn/G <br />3 <br />0 <br />o. <br />✓Pn <br />5 <br />- <br />6 <br />16 C-~W <br />ur <br />_ <br />7 <br />~IICI cv~ <br />g <br />r' <br />9 <br />-41 <br />-40 <br />% <br />14 <br />-2 <br />ze" y I <br />15 <br />16 <br />17 <br />18 <br />`•'-'o acbassuafe responsibillt~jt~for damage-caused-by cutting-buried•pipe, condluit,~ olds; wood; <br />- - <br />- <br />~i <br />w• <br />Ir <br />