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� }IACE Invoice <br /> v;Septic & Excavating, Inc. Date Invoice# <br /> 5/31/2019 36098 <br /> P.O. Box 9177 <br /> Brooks, OR 97305 <br /> Corp Inc. <br /> P.O. Box 12606 <br /> Salem, OR 97309 <br /> P.O. No. Terms <br /> Due on reci rpt <br /> Item Description Qty Rate Amount <br /> work done 5/28/2019 at 5094 36th Ave SE--technician Garrett Darras _ <br /> Holding Tank Pumped 1700 gallons from septic holding tank 1,700 0.385. 654.50 <br /> Corp inc <br /> Job# t <br /> 654-S° I <br /> N.moun _ _ . <br /> Cost hoc -- — } <br /> Cos:Cor Amount • .— <br /> roost Go( _— —i;mount �_ __ <br /> jrZEC IVSD <br /> ooroveaby_.__-_-_ JUN 7 2019 <br /> ` L <br /> 8%interest Charged after 10th of month billed $654.50 <br /> Total $654.=0 <br /> • <br /> Phone# Fax# E-mail Payments/Credits $0.00 <br /> 503-393-1033 503-792-3345 office@ace-septic.com <br /> ace-septic.com I <br /> Balance Due $654.50 I <br /> Invoice <br /> Date Invoice# I+ <br /> P.O. Box 9177 5/31/2019 36098 <br /> Brooks, OR 97305 <br /> Corp Inc. <br /> P.O. Box 12606 `1 <br /> Salem, OR 97309 Amount Paid: $ <br />