HomeMy WebLinkAbout1360 Plaza Blvd_20180619125552CENTRIALPOINT
DATE INVOICENO
6/19/2018 0409523
2,200.00
2,200.00
BILLTO
ABS OR.O LLC
l37l Oakland Blvd
rWalnut Creek, CA94596
000
2,200.00
INVOICETOTÄL:
2,200.00
2,200.00
0.00
0.00
0.00
0.00
DUEDATE
7/t912018
CREDIT BALANCEEFFECTIVE RATE AMOUNT DTSCOUNTDESCPJPTIONQUANTITY
PREVIOUS ACCOL]NT BALANCE
Weed Abatement @ 1360 Plaza Blvd:
'Weed Abatements 1.00
PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT
For questions please contact us at (541) 664-3121
DUEDATE INVOICENO
7lt9l20l8 0409523Customer Name:
Customer No:
Account No:
Please remit payment by the due date to:
City of Central Point
140 South Third Street
Central Point, OR 97502
ABS OR-O LLC
028025
0016208 - 1360 PlazaBlvd
2,200.00
0.00
0.00
2,200.00
Invoice Total:
Discounts:
Credit Applied:
Ending Balance:
INVOICE BALANCE:
AMOUNTPÂID:
$2,200.00
Southern Oregon Field Mowlng
60 Summit Ave
Medford, OR 97501
(541) 9s3-7805
sofieldmowing@gmail.com
http ://www.sof ieldmowi ng.com
INVOICE
BILLTO
James Sollee
Central Point
140 S.3rd St
Central Point, Oregon 97502
INVOICE # 1129
DATE 06/1812018
DUE DATE 0711812018
TERMS Net30
ACTIVITY
Mow Lot
Brush hogging vacant lot -ì:eq Plaza
AMOUNT
200.00
j3tú"1 - . |.L-l..Çt."(.lc¿¿.... .r_rc,\.. ê.x_\>.L-..
BALANCE DUE $200.00