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INVOICE #1144 <br /> SANTIAM ISSUED: DUE <br /> SI"EP 1 IC > DRAIN Aug 15,2024 Aug 15,2024 <br /> RECIPIENT: Q Q 50 Y� SENDER: <br /> Terry Newton Santiam Septic & Drain <br /> 118 North Santiam Highway East 2829 Ridgeway Drive Southeast <br /> Gates,Oregon 97346 Turner,Oregon 97392 <br /> Phone:9713541280 <br /> Email:office@santiamseptic.com <br /> Website:www.santiamseptic.com <br /> For Services Rendered <br /> 4PiaductirServljei • . U script9orf f =aty Unnt Price. Total <br /> Aug 13,2024 <br /> Septic tank pumping Remove and dispose of septic tank contents 1 $500.00 $500.00 <br /> • <br /> Total $500.00 <br /> Thank you for your business.Please contact us with any questions _ � a--•� � -p---.a_._�.� �- . <br /> regarding this invoice. Account balance $500.00 <br /> Pa} Nbw• <br /> • <br /> ci,c0b <br /> V\S <br />