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INVOICE #.1115 <br /> y!w , <br /> :ISSLiEO'= � DUf. � PAI� <br /> &DRAINJuf 31 20,24 Augr 1. <br /> SEPTIC 5,. Jul 31,2Q24 <br /> 2424 <br /> RECIPIENTS " �= " SENDERi <br /> Groundbreaking Excava;xan Santram Septrcz.& Grain <br /> 49770 North Santfam Highway 2829 Ridgeway 0nve'Southeast <br /> fdanha,Oregon 97350 Turnet,-,Oregon 97392` <br /> Phone +1:(503)884-6296 Phone:9713541289 <br /> Email offlCe a�Ea('lttatTtSeptlC.CC1Ri <br /> Website wwwsantiamseptic•corn <br /> For Services Rendered <br /> pr . .. <br /> .+a C <br /> x <br /> Jul:3',,•20Z4 a , x <br /> Septic tank pumping Removeand dispose of:Septic tank contents 1 $525 Of3 $525 00 <br /> a i <br /> Thank you for your business Please contact us with any questions <br /> regarding this invoice _ Paid $525:00 <br /> Invoice balance $4 00 <br /> Account balance $0<00 <br />