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831 E. Lincginway, Valparaiso, IN 445383 <br /> 219.548.9999 r fax. 54g8�q.9904www.descosolutiy <br /> 01 M, :_1 <br /> Invoice <br /> Date Invoice# <br /> Bill To <br /> 6/9/2006 163 <br /> City..af i,kden-Hills <br /> Karen Barton <br /> 12451-lighway 96 When you need to know,call DeSCo <br /> Arden Hills,MN 55112 <br /> P.O. No. Terms Rep <br /> Due on receipt JEM <br /> Quantity Description Rate Amount <br /> 1 Survey 4,000.00 4,000.00 <br /> TotalA0 <br /> Payments/Credits4�Q <br /> Make all checks payable to DeSCo. <br /> If you have any questions concerning this invoice,contact Jim Mooney at the number above or emailjffibbne}@r escosolutivns corn <br /> THANK YOU FOR YOUR BUSINESS! <br />