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<br /> <br />VISU-SE\NER CLEAN & SEAL, INC. <br />W230 N4855 Betker Drive . Pewaukee, Wisconsin 53072 <br />262-695-2340 FAX 262-695-2359 1-800-876-8478 <br /> <br /> CITY OF CENTERVILLE INVOICE NUMBER: 17410 <br /> 1880 MAIN ST. <br /> CENTERVILLE, MN 55038 INVOICE DATE: 11/29/2004 <br /> ATTN: ACCOUNTS PAYABLE CUSTOMER NO. 1944 <br /> JOB NO. 04339M <br />DATE DESCRIPTION QTY U/M RATE AMOUNT <br />11/22/2004 INSTALL 2 - 5' LINERS 1.00 LS 2,955.00 2,955.00 <br /> <br />p. .rlf,;"\i ("1. 117' 1"\i T\t;~ DiT. . <br />JL~'~~.1~.$...v Ji:;~_ <br /> <br />. <br />,-- ~ <br /> <br />. t/'..!f<.~.... <br />. .. l)t\ <br />i!'!i......... (. ..fJ. ',\ 0,7 ~^,. <br /> <br />(t~.p A :e> <br />\1)0. <br /> <br />PLEASE REMIT TO: <br /> <br />TOT AL WORK COMPLETED <br /> <br />2,955.00 <br /> <br />VISU-SEWER CLEAN & SEAL, INC. <br />P.O. BOX 804 <br />PEWAUKEE, WI 53072-0804 <br /> <br />LESS PREVIOUS INVOICES <br /> <br />0.00 <br /> <br />TOTAL AMOUNT DUE <br /> <br /> <br />DUE UPON RECEIPT OF INVOICE. <br />A SERVICE CHARGE OF 1 1/2 % PER MONTH MAY <br />BE CHARGED ON ALL PAST DUE ACCOUNTS. <br /> <br />~ <br /> <br />member of <br /> <br />~ <br /> <br />Serving-Municipalities. Utilities and Industry <br />