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<br /> INVOICE
<br /> Eco Septic
<br /> Services
<br /> po box 1401
<br /> aumsville;97325
<br /> United fState
<br /> I
<br /> Sam Murphy
<br /> I 5039492772
<br /> ecomurphy@aol.com
<br /> I
<br /> BILL TO
<br /> Ken Excavation Inc Invoice No:: 180
<br /> 1 ."-rekteL.4. Issue date: 8/12/2024
<br /> Due date: 8/26/2024
<br /> Payment method: transfer
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<br /> 5s-'0Ezek1710,Necliq't$3t3V-03.0.,43`33;4'414,11',4=-'34i.33,V.3'.`,,,.," .•,':,4i. .,,,--,eg',A,,,,,,,,w,i - trANITrrncittiNimitcps)pA4MouNTOM
<br /> septic pump I 450.00 450.00
<br /> 3 Pumped 1000:gallone at$.45-a Ralion at 4396:viewcrest rd Salem or 97302
<br /> 1 .
<br /> TOTAL(USD): $450.00
<br /> TOTAL DUE(USD) $450.00
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