Laserfiche WebLink
' . <br /> Action Drain and Rooter Service Invoice: 181690 <br /> 3690 Kashmir Way SE <br /> Salem, OR 97317 DATE: 11/20/2020 <br /> 503-370-7321 <br /> BILL TO: <br /> Robert Furer Service Tech: Cory <br /> PO Box 5160 <br /> Salem,OR 97304 <br /> P.O.NUMBER: TERMS: DUE DATE: <br /> 30 Days 12/20/2020 <br /> DESCRIPTION QTY RATE AMOUNT <br /> 10025, 10033, 10043 North Fork Ln SE-Lyons <br /> Equipment Mobilization 1 300.00 300.00 <br /> System Evaluations 4.5 155.00 697.50 <br /> 1 Man Labor-Paperwork 0.5 102.00 51.00 <br /> TV&Locate Septic System for 3 properties. <br /> Fill out DEQ Inspection and fire damage form <br /> Summary: <br /> 10043 <br /> Septic tank is leaking. Leach field has root intrusion, needs serviced. <br /> 10033 <br /> Outlet bafflefand distribution box have root intrusion,needs replaced. <br /> 10025 / <br /> St ank needs replaced,leach line is short but appears functional. <br /> Thank You! Total $1,048.50 <br />