NCG551179_Septic Pumping Invoice_20231011

The Water Specialist
608 Cornerstone Ct,, Hillsborough,, NC 27278
United States
[phone]
Invoice 55161415
Invoice Date 10/11/2023
Completed Date 10/11/2023
Customer PO
Payment Term Due Upon Receipt
Due Date 10/11/2023
Billing Address
Gordon Benham
505 Morgan Creek Road
Chapel Hill, NC 27517 USA
Job Address
Gordon Benham
505 Morgan Creek Road
Chapel Hill, NC 27517 USA
Description of Work
Pumped septic tank
Task #Description Quantity Your Price Your Total
sep-100 Standard Septic Pumping-During Regular Hours 1.00 $298.00 $298.00
sep-100-F Fuel Surcharge per septic tank pumping 1.00 $12.00 $12.00
Paid On Type Memo Amount
10/12/2023 Visa $310.00
Potential Savings $0.00
Sub-Total $310.00
Tax $0.00
Total Due $310.00
Payment $310.00

Balance Due $0.00
Thank you for choosing The Water Specialist!
This invoice in the amount of (Total) is agreed and acknowledged. All work is COD unless prior payment arrangements have been made. A
service fee will be charged for any returned checks, and a financing charge of 1.5% per month shall be applied for overdue amounts.
10/11/2023
I have inspected all of the work done by The Water Specialist pursuant to the contract terms agreed by me at Gordon Benham [the location
described in the contract]. I find that all work has been completed in a satisfactory and workmanlike manner. I have been given the opportunity
to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have
been addressed by [the contractor] to my satisfaction. My signature here signifies my full and final acceptance of all work in the amount of
(Total), performed by the contractor pursuant to the contract as agreed.
10/11/2023