Laserfiche WebLink
fv • 23 — 0095-39 ,vi <br /> . 77 <br /> INVOICE# 2 I'� 2 <br /> c 4CT1ON so LCEa <br /> TM DRAIN AND ROOTER SERVICE �� #SiP 1 ;�p1 <br /> - 3690 Kashmir Way SE I <br /> r 1 SALEM, OREGON 97317 <br /> CCB#50171 (503) 370-7321 MARION COUNTY <br /> • <br /> JOB NAME , DATE BUILDING INSPECTION <br /> JOB LOCATION SERVICEMAN • <br /> • <br /> CITY JOB PHONE PURCHASE ORDER NO. <br /> r - <br /> BILL TO 1 <br /> /O CASH O CHECK <br /> ADDAESS • <br /> BBANKCARD ❑ACCOUNT <br /> CITY PHONE <br /> •i" 'j� <br /> DRAINLINE CLEANED ❑URINAL 0 ELECTRONIC LEAK LOCATE 0 PIPE THAW <br /> p RAINFIELD 0 KITCHEN 0 SEWER 0 ELECTRONIC PIPE LOCATE 0 VIDEO CAMERA <br /> ❑FLOOR DRAIN ❑WASHER ❑TOILET 0 INDUSTRIAL HYDRO-JETTER 0 LINE REPAIR <br /> ❑BATH SINK ❑.SHOWER _ 0 STORM 0 COMMERCIAL HYDRO-JETTER. 0 SEPTIC SYSTEM <br /> ❑UTILITY SINK 0 DISPOSAL 0 BATHTUB ❑RESIDENTIAL HYDRO-JETTER 0 VAC TRAILER <br /> DESCRIPTION AMOUNT • <br /> • <br /> ' + I <br /> ,rif'1:: r A 1,-' <br /> 5 — ?3z-- zqo <br /> • . <br /> . „ <br /> .. ; . <br /> { <br /> TOTAL <br /> • \Signature(I hereby acknow edge the satisfactory completion of the above described ( <br /> TERMS:DUE AND PAYABLE UPON PRESENTATION !i <br /> iJ <br /> • <br /> • <br />