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i <br /> • <br /> .ices LLC Invoice <br /> . ioox51 0345 <br /> Mill City Oregon,97360 <br /> 503-897-4 1 1 5 <br /> To: ,t) Cyl 1- 64.5-1 <br /> 13/ f L.xS4 5 f- <br /> G0-ks1 or . ?3 y6 <br /> co3 -98_3 - 5-v51 <br /> Date: i el26/2425 Amount . <br /> Tank size: /ocerps01ram n.711 7�f9-e"�14 11 -< 0:12 <br /> Locate: <br /> Digging: <br /> Additional/Notes: <br /> ,../..11/ Oe..5';(....ee 4, c21.5e() <br /> A, <br /> 17 Cash ' tCreditCard L Check# <br /> Accounts due and payable 10th of month following invoice date. Past due accounts <br /> subject tot%per month(24%per annum)service charge.Minimum$1.29. TOTAL$ <br /> Return Check Fee$25 CPCP-�c � L�� <br /> .Jhaszb you <br />