HomeMy WebLinkAboutInvoice Invoice
Number 16772
Date 9/25/2019
sorro xxlsrtie*Bw-as,
TANYA DAWSON 46 BEACH STREET
44 LAKEVIEW DRIVE YARMOUTH,MA
CARVER,MA,02330
PHONE NUMBER PFtwoo
508-292-4258
Date Dest:tiptiOn )folernit
09/19/2019 WORK AT 46 BEACH STREET,YARMOUTH,MA
PUMP 1500 GALLON SEPTIC TANK Al%)TRUCKING $330.00
EXTRA TO BACKWASH SYSTEM TO REMOVE SOUDS-NOTE
LOTS OF RAGES IN TANK.IT eHOULD BE PUMPED MORE
$155.00
OFTEN AND DO NOT PUT FLUSHABLE WIPES IN SEPTIC
SYSTEMS.HEAVEY TOP TANK COVER OVER 400 LBS
Amount Paid $0.00 Ditoottot $0.00
Amount Due $485.00 shippincrozet $0.00
Subtotal $485.00
1 'A% Service charge after 15 day 18% per year.
Total $485.00
Minimum charge $5.00.
0-30 days I 31-60 days 61-90 days >90 days Total
$485.00 $0.00 $0.00 $0.00
$485.00
•
RECEIVED
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ftT82O19
SCAN
HEALTH DEPT