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Hopson Services LLC Invoice <br /> POBox 51 <br /> Mill City Oregon,97360 ®4 5 8 <br /> 503-897-4445 <br /> To: gess <br /> 3 Sy2s s - <br /> 7-3 5.8-7-35.8 <br /> Sas 3-Sg/ —(2.7_5' <br /> Date: Z, h4 <br /> Amount <br /> Tank Size: low 1,4— <br /> Locate: e4,,,,,e Lf,)es <br /> Digging: <br /> Additional/Notes: <br /> ------------------- <br /> ❑Cash ❑Credit Card.❑Check# <br /> Accounts due and payable 10th of month following invoice date. Past due accounts <br /> subject ta2%per month(24%per annum)service charge.Minimum$1.29... TOTAL <br /> Return Check Fee$25 ;' .,iPZIP <br /> JA,arth or.. <br />