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0613 <br /> VALLEY SERVICE SEPTIC SERVICE Invoice <br /> P.O. Box 444 <br /> Albany, OR 97321 <br /> Invoice# 57778 <br /> 14,6677.1) <br /> Date: 11/7/2022 <br /> Terms: Net 30 <br /> ffr— <br /> olk <br /> KAREN BROOKS <br /> Due Date: 12/7/2022 <br /> PO BOX 148 <br /> TURNER, OR 97392 <br /> 12294 SUMMIT LOOP SE <br /> Service Address: TURNER,OR 97392 <br /> Units Description Rate Serviced Amount <br /> 1 DRAIN FIELD EVALUATION 350.00 11/2/2022 350.00 <br /> 1 Fuel Surcharge 25.00 11/2/2022 25.00 <br /> W/0#40027 <br /> Invoice Total $375.00 <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: 12294 SUMMIT LOOP,TURNER <br /> Invoice# 57778 <br /> A & B Septic Service Date: 11/7/2022 <br /> Terms: Net 30 <br /> P.O. Box 444 <br /> Albany, OR 97321 Card Type: (Please Circle Below) <br /> Visa / Mastercard CVV# <br /> 1-866-927-1156 Card No: Exp: <br /> Signature: <br /> Total: $375.00 Amount Enclosed: <br />