alarminvoice

Invoice
DATE
5/1/2023
INVOICE #
10972
BILL TO
Brian Andrews
5420 Bobcat Road
Chapel Hill, NC 27516
JOB NAME/LOCATION
Ivey's Septic Tank Service, Inc.
www.iveyseptic.com
1122 Brookhollow Road
Efland, NC 27243
[phone] office
WORK ORDER #
10229
DUE DATE
5/1/2023
Thank you for your business.
Total
Balance Due
Payments/Credits
NET 30 - 1.50% PER MONTH CHARGED ON OVERDUE AMOUNTS
DESCRIPTION AMOUNT
Service Call - Alarm going off
Replace float
575.00
Sales Tax 43.13
$618.13
$618.13
$0.00