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= 0 h <br /> -t p IDD <br /> v' <br /> Q <br /> Ot N C' <br /> N <br /> W (0 <br /> rJ <br /> N <br /> From: T.P. Express o 0 <br /> quickbooks@notification.intuit.com M <br /> o <br /> Ln <br /> Subject: Invoice 24894 from T.P. Express <br /> Date: Mar 20, 2020 at 808:55 AM 7 y <br /> rt To: APCONST1@aol.com r <br /> o= O <br /> � T.P.Eltprtr ,v <br /> N PO Bax 266 ..�-;, .... (D <br /> Oakdale.CA 95361 <br /> fD T:P. Egress <br /> c'y (2091 0072626 <br /> y' M4M.tpey+resgxlmpinFcom ..-�......... fl. <br /> to I2 <br /> rr <br /> rr <br /> INVOICE <br /> = D <br /> BILL TO INVOICE/24894 pj <br /> Alan Parnck DATE 03118.2020 <br /> P.O.Bax 515 DUE DATE 03,I8.2U20 <br /> Oakdale.CA 95361 TERMS Due on reeclq <br /> - lhl1Y ACCM:NT NUNI.IARY A.\taum <br /> 0311,2020 Balance Forward S-142.00 t <br /> Other payments and credits after 03152010 through 03..17'2020 0.00 <br /> 03'IR'2020 Other ln%m rs from this date 0.00 <br /> New charges Idelalls below 425.00 <br /> Total Amount!Due S29300 <br /> DAU DCSCRIMON QTY R.An. ;WOUNT <br /> PROJECT SITE:30763 TFRRF_SSA LK OAKD.ALE <br /> U3 19.2020 Septic Tank Pump Out 11_200 gallons 1 375(K) 37.5.00 <br /> 03 182020 Septic Tank Agnauon Ligwlicanon 1 50(X) Mi OIL) <br /> HOUSE ON BACK OF Till:PROPERTY <br /> %III+1n,+rl+Dra1K!, TOTAL OFNEWCHARCES <br /> ALL ILALAI(1_+11,1 PAIL)M I1111', DAYS-n I.N%1 n(r DAIL RAI-ANC-F.DI:F 8283.00 <br /> (D <br /> i. ..- .......:.. 17 <br /> O <br /> !Z <br /> N <br /> fv p <br /> 00 pp <br /> (D N <br /> N l0 <br /> O N <br /> In O <br /> N <br />