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INVOICE #1167 <br /> SANTI IIVI. ISSUED: DUE: PAID: <br /> SEPTIC.8. DRAIN: Aug 27, Sep 25, Aug 27, <br /> 2024 2024 2024 <br /> • RECIPIENT: SENDER: <br /> New Creation Contracting Santiam Septic & Drain <br /> 31366 Oak Plain Drive 2829 Ridgeway Drive Southeast <br /> Halsey,Oregon 97348 Turner,Oregon 97392 <br /> Phone:+1 (503)710-2565 Phone:9713541280 <br /> Email:office@santiamseptic.com <br /> SERVICE ADDRESS: Website:www.santiamseptic.com <br /> 49850 North Santiam Highway <br /> Idanha,Oregon 97350 <br /> r <br /> Septic tank pumping <br /> Product/Service:"" ' ° Description; Qty.. Unit Price Total <br /> Aug 22,2024 <br /> Septic tank pumping Remove and dispose of septic tank contents 1 $575.00 $575.00 <br /> Total $575.00 <br /> Thank you for your business.Please contact us with any questions <br /> regarding this invoice. Paid —$575.00 <br /> Invoice balance $0.00 <br /> Account balance $0.00 <br />