Laserfiche WebLink
v 6 6 <br /> .1- Invoice <br /> p0 Box 51 <br /> 0423 <br /> Mill City Oregon,97360 <br /> ` 503-897-4445 <br /> c R r• <br /> I r, <br /> Date: Amount <br /> 1 \ <br /> Z.- . gym,>v.% <br /> ILocate: �,G, ' <br /> i Digging: ,- A' ifc ----/. __________. <br /> Additional/Notes: <br /> \ __________—____—__________ <br /> ❑Cash ❑Credit Card ❑Check#_— <br /> I Accounts due and payable 10th of month following invoice date. Past due accounts <br /> iIOTA $ <br /> • subject to 2%per month(24%per annum)service charge.Minimum$1.29. / `�v, <br /> t �i <br /> Return Check Fee$25 �J/ <br /> . .J%an you.! <br />