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INVOICE i rr°Tr`" ' . .;fir '•`' 1 <br /> Oregon Portable Toilets LLC oregonportabletoilets@yahoo.co e41•• / „� ti3. • /� <br /> PO BOX 9328 <br /> BROOKS,OR 97305 +1 (503)385-7401 Vx I 1 ' 18 1 <br /> SALIENT HOMES <br /> Bill to Ship to <br /> salinet homes <br /> salinet homes <br /> 13733 HOBALT RD N E SILVERTON <br /> 13733 HOBALT RD N E SILVERTON <br /> Invoice details <br /> Invoice no.:B6647 <br /> Terms:Net 30 <br /> Invoice date:09/06/2024 <br /> Due date:10/06/2024 <br /> # Product or service Description Qty Rate Amount <br /> 1. SEPTIC SERVICE SEPTIC SERVICE DATE 9/6/24 880 $0.45 $396.00 <br /> 13733 HOBALT RD NE SILVERTON OR <br /> Total $396.00 <br /> Ways to pay <br /> 'Pay .'VISA ) ,o,scc¢3I E BANK ewr^:1 a-;'+I Payment -$396.00 <br /> ' Contact Oregon Portable Toilets LLC to pay. $0.00 <br /> Balance due <br /> Paid in Full <br />