Laserfiche WebLink
Hopson Services LLC Invoice <br /> PO Box 51 0446 <br /> Mill City Oregon,97360 <br /> 503-897-4445 <br /> To: /2t c // 13u-51� <br /> 131 s7`- <br /> C-k- af, <br /> 573 / <br /> Date: 7/ i <br /> Amount <br /> Tank Size: r Pisri„w�� x� c-1 er y7 • ma <br /> Locate: a s Lyra,epc <br /> 1�� TJec7`ir1 Y 'm/± 3? ' er-425 <br /> ❑Cash 0 Credit Card 0 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 �lq�m��� <br /> 4anb you! <br />