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at <br /> 669865 <br /> Invoice <br /> SOLD TO SHIP TO Affordabla C. ::.: Systems <br /> �17h UAtn 32918 Cr.:. :-' rfd. <br /> ADDRESS ADDRESS Lebanon Or. 97355 <br /> loE,ZIP �u+h iao 4-p - <br /> CIn STATE.DI Cm,STATE,ZIP <br /> t'tyson rya <br /> CUSTOMER ORDER NO. I SOLD BY ` TERMS F0.8. DATElrtl,'9 ''I <br /> Mi 51-1 <br /> ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT <br /> I _. G M I '- 121 bat 1,J �( <br /> i ck Ir ort. vs- m <br /> Q.ztid Cask <br /> l <br /> a. m.5840 1 owns <br /> Nd <br /> •M* <br /> Y. I I I Gh RAY'S.. —�... ' <br /> P.O. Box 3204 SEPTTANKSERVICE cnou <br /> Albany, OR 97321 CCB #39748 ' ��wawJD <br /> rrrP <br /> t0i0': <br /> 541.928.8331 541.753.6334 541.451.1399 <br /> Albany Corvallis Lebanon <br /> Name fo/n A yr y Phone <br /> Address /0650 40ritiNe tor, re/ City 7./ <br /> lob Address Ordered by / <br /> Remarks /,,,iOi n,„,,,,,P - ii...,,,„ /02.--) / pL KO, t-,- rnt (.irrFr <br /> Roots Grease Scale Other <br /> Inspection $ ' <br /> Lines cleaned $ <br /> Signed Septic Tank Cleaned $ 9/Z.. <br /> -- <br /> 0.</r /7_.c -/O- <br /> ChargeC aiInvoice # P.O. S�«,b% /�i< $ ' - "0 <br /> 18%oer annum charged on overdue accounts 'l/ Total $ i <br />