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Hopson Services LLC Invoice <br /> PO Box 51 ��46 <br /> Mill City Oregon,97360 <br /> 503-897-4 1 1 5 <br /> To: �Gcri'U/ teS)1 <br /> 131 s* <br /> dr. 7534' <br /> 573— b� '3 Sev3/ <br /> Date: is 7.4.1 <br /> Amount <br /> • <br /> Tank Size: Aefiis,rtk .-40-,x�4 i cJ'.1 2S, CPC <br /> Locate: carwr-dit_ l..`n ga.s ?-yro,met, <br /> Additional/Notes: <br /> ❑Cash ❑Credit Card ❑Check# <br /> Accounts due and payable 10th of month following invoice date. Past due accounts <br /> subject to2%per month(24%per annum)service charge.Minimum$129. TOTAL$ <br /> Return Check Fee$25 lc m <br /> J • <br /> hanh joJ <br />