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• <br /> Pt <br /> Invoice <br /> 1h0 <br /> vSeptic& Excavating, Inc. : _ Date Invdiee <br /> 4126/2022; 39034 <br /> P.O. Box 9177 <br /> Brooks,,OR 97305 <br /> • <br /> Camp Benadoo & Park <br /> Brenda Moore <br /> 3209 Windsor Ave <br /> Salami: OR 97301 RO. No. Terms <br /> Due on.receipt. <br /> Item Description " Qty Rate Nr.iipont. <br /> — . w-oric-done-#221-2022:11t,450,N-.;-Santiam <br /> Westerlumi <br /> Septic 1000 :Pumped 1000 gallons froth septic tank 1,000 0,471 470,00 <br /> • <br /> 8%interest charged:after 10th of month billed Total S470.06 <br /> Phone# Fax# E-mail Payments/Credits. $0.00 .; <br /> 503-393,1033 503-792-3345 office@ace-septic.corn <br /> Balance Due $410.00 <br /> • <br /> -Invoice <br /> Date. Invoice# <br /> P.O. Box 9177 4126/2022 39034 <br /> Brooks, OR 97305 <br /> • <br /> Camp Benadoo 8c,RV Park <br /> Brenda Moore <br /> • 3209 Windsor Ave Amount Paid: <br /> OR 97301 <br /> • • <br /> • <br />