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INVOICE <br /> Western Portables LLC <br /> Date Invoice# <br /> PO BOX 9428 7/2/2024 202492 <br /> Salem,OR 97305 <br /> (971)444-2382 <br /> Bill To <br /> Jose Vera <br /> Quantity Description Rate Amount <br /> 1 Septic Pump Cleaning 6/30/24 275 275 <br /> 1 Porta Potty Pump 6/30/24 25 25 <br /> Total $ 300.00 <br /> Please Remit Payment to:Western Portables LLC PO BOX 9428 Salem,OR 97305 <br /> PAID$300 Cash <br /> 6/30/24 <br />