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INVOICE #1181 <br /> ANTIAM- ISSUED: DUE: PAID: <br /> SEPTIC:. 9DRAIN Aug 08, Aug 08, Sep 07, <br /> 2024 2024 2024 <br /> RECIPIENT: SENDER: <br /> New Creation Contracting Santiam Septic & Drain <br /> 31366 Oak Plain Drive 2829 Ridgeway Drive Southeast <br /> Halsey,Oregon 97348 Turner,Oregon 97392 <br /> Phone:+1 (503) 710-2565 Phone:9713541280 <br /> Email:office@santiamseptic.com <br /> SERVICE ADDRESS: Website:www.santiamseptic.com <br /> 817 Meadows Lane Southeast <br /> Jefferson,Oregon 97352 \. <br /> For Services Rendered <br /> Product/Service Description • Qty. Unit Price, Total <br /> Septic tank pumping Remove and diSppse of septic tank contents 1 $475.00 $475.00 <br /> Maintenance Contract AX-2ORT 1 $1,050.00 $1,050.00 <br /> Total $1,525.00 <br /> Thank you for your business.Please contact us with any questions <br /> regarding this invoice. Paid -$1,525.00 <br /> Invoice balance $0.00 <br /> Account balance $0.00 <br />