Laserfiche WebLink
_ INVOICE #1100 <br /> SANTIAM ISSUED: - DUE: PAID: <br /> SEPTIC Et DRAIN Jul 25, 2024 Aug 24, Jul 25,2024 <br /> 2024 <br /> RECIPIENT: SENDER: <br /> Duane Yirka Santiam Septic & Drain <br /> 3254 Ridgeway Drive Southeast 2829 Ridgeway Drive Southeast <br /> Turner, Oregon 97392 Turner,Oregon 97392 <br /> Phone:3606230320 Phone:9713541280 <br /> Email:office@santiamseptic.com <br /> Website:www.santiamseptic.com <br /> + me; ,;µ.,.. <br /> For Services Rendered ,, <br /> :Y ro; ,-, / <br /> F ;`I, • <br /> Product/ServiceDescription • 'Qty. 'Unit Price Ibtal <br /> Jul 24, 2024 v-j. <br /> Septic tank pumping Remove and dispose of septic tank contents 1 $475.00 $475.00 <br /> Total $475.00 <br /> Thank you for your business. Please contact us with any questions <br /> regarding this invoice. Paid -$475.00 <br /> Invoice balance $0.00 <br /> Account balance $0.00 <br />