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me ti'ij gY Invoice <br /> P.O. Box 444 <br /> Albany,OR 97321 invoice# 50394 <br /> Date: 1219/2020 <br /> Terms: Net 30 <br /> FRANK MASSER Due Date: 118t2021 <br /> 2516 62ND AVE SE <br /> SALEM,OR 97317 <br /> So617 UNNWOOD DR <br /> Service Address: GATES,OR 97346 <br /> Units Description Rate Serviced Amount <br /> 1 PUMPED 1,000 GALLONS FROM 450.00 12/2/2020 450.00 <br /> SEPTIC TANK.TANK AT OPERATING <br /> LEVEL.BAFFLES IN PLACE. <br /> CONFIRMED IN FLOW. <br /> 1 EXISTING SYSTEM EVALUATION 425.00 12/212020 425.00 <br /> W/O#32144 <br /> Invoice Total $875.00 <br /> Thank you for choosing us,we appreciate your business. <br /> If paying by Credit Card please circle which card type and <br /> write your card number in the space below or call our office. <br /> 1-866-927-1156. <br /> You can also pay online by going to our website: <br /> aandbseptic.com <br /> REMITTANCE ADVICE-PLEASE RETURN WITH YOUR PAYMENT <br /> Service Address: 50617 LINNWOOD DR.GATES <br /> Invoice# 50394 <br /> A&B Septic Service Date: 12I912020 <br /> Terms: Net 30 <br /> P.O. Box 444 <br /> Albany,OR 97321 Card Type:(Please Circle Below) <br /> Visa / Mastercard CW# <br /> 1-866-927-1156 Card No: Ex <br /> p _ -- <br /> Signature: <br /> Total: S875.00 Amount Enclosed: I 1 <br />