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i <br /> v33 <br /> . .. . PO Box 5 SeArkes LI Invoice <br /> �""` 0423 <br /> 1 <br /> Mill City Oregon,97360 <br /> i 503-897-4445 <br /> j To: rIa / <br /> �' a r <br /> I r, <br /> Date: Amount <br /> Tank Size: „.ir,cp �; <br /> I Locate: a <br /> i Digging: • <br /> X. ,. Ac�. __________. <br /> IAdditional/Notes: _ _____ ___--.._..._ <br /> \ . <br /> _-______________-------- <br />, \ ________________________--._-_______ <br /> ❑Cash Cl Credit Card ❑Check#_ — <br /> Accounts due and payable 1Dth of month following invoice date. Past due accounts TOTAL$ <br /> subject to 2%per month(24%per annum)service charge.Minimum$1.29. / /������ <br /> Return Check Fee$25 c-l�/ <br /> aan you! <br />