NCG551270_More Information (Received)_20230116 (3)

Invoice #000188
Customer Invoice Details Payment
Chuck Purvis
[e-mail]
PDF created January 16, 2023
$350.00
Service date December 23, 2022
Due December 27, 2022
$350.00
Items Quantity Price Amount
Routine Septic Pumpout 1 $350.00 $350.00
Subtotal $350.00
Total Paid $350.00
Payments
Dec 27, 2022 (Check)$350.00
Page 1 of 1
Harris & Sons Septic llc
[e-mail] | 336-504-8398
Invoice #000188
Issue date
Dec 27, 2022
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