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INVOICE - <br /> Oregon Portable Toilets LLC oregonportabletoilets@yahoo.co L / IFF <br /> r <br /> PO BOX 9328 <br /> BROOKS,OR 97305 (503)385-7401 PORTABLE TOILETS LLC <br /> Bill to Ship to <br /> DANIEL VAN WINKLE DANIEL VAN WINKLE <br /> 22806 JENNIE RD DANIEL VAN WINKLE <br /> LYONS,OR 97358 ?2806 JENNIE RD <br /> LYONS,OR 97358 <br /> Invoice details <br /> Invoice no.:B6015 <br /> Terms:Net 30 <br /> Invoice date:06/22/2022 <br /> Due date:07/22/2022 <br /> # Product or service Description Qty Rate Amount <br /> 1. SEPTIC SERVICE SEPTIC SERVICE DATE 6/23/2022 1 $300.00 $300.00 <br /> 22806JENNIE RD LYONS <br /> Total $300.00 <br /> Ways to pay <br /> nrv!sn• 1 ® K (.^•^7, E.,i Payment -$300.00 <br /> Contact Oregon Portable Toilets LLC to pay. <br /> Balance due $0.00 <br /> Paid in Full <br />