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No. 7226 <br /> Invoice <br /> : <br /> •� ullivans <br /> ervices, Inc. � <br /> 3660 HWY. 101 SO. <br /> WAYZATA,MN 55391 Date .T�11� 1�+ 19�EL <br /> 473-4300 <br /> Denny PlBtt�ter <br /> 809 North Brown Rosd <br /> Long Lake, Mn. 5535b <br /> . , , , �. <br /> � ���y . ,. <br /> :Fe.e/°�.�c�",�'�A'F._`,s�4F�c�'i':�'1+r':'.�.:*'x;�` ,T,+--_ �`i."75,:?1b�t3.7_7d�:`d �s, .n.w.i:.'�b:L�fP��f�l.�Ff.�3fa@.�±[��� R�I+�i� <br /> Detach and Return This Stub With Payment. <br />- --- -.._ <br /> � � � • � <br /> 7/9/8b Clean Septic Tank 95.00 <br /> 4' - 4" PVC 5.16 <br /> 1 Clean Out Cap 3.65 $ 103.81 <br /> ALL ACCOUNTS ARE DUE IN FULL 30 DAYS AFTER RECEIPT OF THIS <br /> STATEMENT. A FINANCE CHARGE OF $.50 OR 1% OF THE PAST DUE � <br /> BALANCE, WHICHEVER IS GREATER, WILL BE CHARGED ON PAST DUE <br /> ACCOUNTS. FINANCE CHARGE IS COMPUTED BY A "PERIODIC RATE" <br /> OF 1% PER MONTH,WHICH IS AN ANNUAL RATE OF 12%. <br />