Correspondence pi
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v P O BOX 33585
`i°' PORTLAN0 -200 -D 0457 OR 97292 Invoice: 47+375 ...............) $0
nrp ssn toes -coro Job Name: 0 Date 05/17/2007
INVOICE MUST GET P_O_
SERVICES _ TERMS NET 10 MUST GET P.O. 1017 I
Billing Name: KERR CONSTRUCTION MUST GET P.O. 10/8
ATTN: ACCTS PAYABLE MUSS GET P O 77 JORDAN
PO BOX 1080 Phone # Contact: Tech:
2508 WOODBURN OR 97071 Phone #:
Description Qty Price Extended
�`` •
Septic pumping - Minimum PDX 10000 375.000 375.00
TRUCK CHARGE 1.0000 20.000 2000
Disposal a MRP
MRP030 140.000
NOTES
84229PUMP SEPTIC
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m ; RECOMMENDATIONS TERMS: DUE UPON COMPLETION - SERVICE CHARGES APPLIED AFTER 10 DAYS
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r I shave the authority to order the above work and do so order es oatlined above. It is agreed that he seller
IN a will retain title to any equipment or material furnished until final & complete payment is made, and if —
) first PO/ Ca1 #: 28925 settlement is not made as agreed. the seller shall have the right to remove some and the ae1ler_ 11 be held TAX 0.00
m' harmless ter any damages rase from the removal thereof.
Location of Repair: 1 TOTAL '
v a AMOUNT 39SAD U
un r SEPTIC AUTHORIZED SIGNATURE DUE J
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m Problem Found:
Above ordered work has beam completed and 1 acknowledge receipt of my copy.
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r How Peid: 1 have read the front and back of this contract and understand its conditions.
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m 1 Warranty: 1
N i Seoondman# 52554 DATE
OR CCBiI 106824 WA LION METRORPO44KW
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