Regular Fire Board Meeting - October 25, 2023

automatically added to your account every 28th day of each month in the amount of $26.50 per Invoice. • All Invoice(s) will be sent only by email only. We NO LONGER Mail Paper Invoice(s). If you have any questions, please feel free to contact our office by phone or by email. THANK YOU AND YOUR BUSINESS IS GREATLY APPRECIATED Invoice

Speedy Septic Tank Service P.O. Box 1960 Chinle, AZ 86503 (928) 674-5405 karen@speedysalesandservices.com www.speedysalesandservices.com

Bill To: Attn: Marcarlo Roanhorse P.O. Box 718

Ship To: Lennix (928) 755-3424 (Called in by)

Invoice #: 11782 Invoice Date:

06/12/2023 Due Date: 06/27/2023

Terms: Net 15 Amount Due: $397.50

Description

Quantity

Rate

Amount

Electric Snake Out ) - Commercial Speedy Sales and Services will not be liable for drain pipes or fitting that may break or leak caused by equipment. No Guarantee when clogs inside toilet, cleaning sewers from vent pipe, or drains are bowed or running uphill. **Minimum Service Charge $175.00 Start Time: 1:10 pm End Time: 3:10 pm Notes: Cleared, but no one stayed around to witness. No Purchase Order was issued. NSF-Insuff Funds 1 2

175

350.00

25

25.00

Subtotal:

$375.00 $22.50 $397.50

Tax:

Total:

Amount Due:

$397.50

2