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.ices LLC Invoice <br /> _ .kJiox51 Q 45 <br /> Mill City Oregon,97360 <br /> 503-897-4445 <br /> To: gary/ Oce-511 <br /> /3/ 54 574- <br /> G1*S1 oc , , 7 3 Y <br /> (P3 --?L 3 - 51251 <br /> Date: /e/ f. <br /> Amount • <br /> Tank Size: /maa So/4:4 ... (-?f/, e-mcm--34 ti •cam <br /> Locate: <br /> Digging: <br /> Additional/Notes: <br /> . ILI ...IA_ <br /> Gil Cash Wredit Card El Check# <br /> Accounts due and payable 10th of month following invoice date. Past due accounts <br /> subject to 2%per month(24%per annum)service charge,Minimum$1.29. TOTAL$ <br /> Return Check fee$25 �/ -;�. <br /> aanch oul <br />