NCG551270_More Information (Received)_20230116 (4)

Invoice #000189
Customer Invoice Details Payment
Chuck Purvis
[e-mail]
PDF created January 16, 2023
$766.00
Service date December 29, 2022
Due December 29, 2022
$766.00
Items Quantity Price Amount
Riser Installation 1 $750.00 $750.00
Square Processing Fee 1 $16.00 $16.00
Subtotal $766.00
Total Paid $766.00
Payments
Dec 30, 2022 (Visa 6013)$766.00
Page 1 of 1
Harris & Sons Septic llc
[e-mail] | 336-504-8398
Invoice #000189
Issue date
Dec 29, 2022
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