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<br />AJ ROSS <br />CONCRETE & MASONRY <br />Tuesday, January 22, 2008 <br /> <br />7244 BRIAN DR <br />CENTERVILLE, MN 55038 <br /> <br />INVOICE <br /> <br />RE: WELLHOUSE #1 <br /> <br />We have reached the halfway point of the project and at this time we request a <br />payment installment in the amount of Seven Thousand, One Hundred and Fifty <br />Dollars. ($7150.00) <br /> <br />Please make check payable per our agreement to include AJ Ross <br />Concrete&Masonry and Patriot Bank Minnesota. <br /> <br />Remove and replace roof <br />Remove siding and facia <br />Remove broken window <br />Remove (Add-a-Phase and Capacitors) <br />Remove old Door and replace <br />Install eyewash w/safety shower <br />Install exhaust fan wi pick-up <br />Install new siding <br /> <br />complete <br />complete <br />complete <br />complete <br />Ordered <br />In-Progress <br />In Progress <br />In Progress <br /> <br />Total Due <br /> <br />7150.00 <br /> <br />Thank You very much/or your business! <br /> <br />R ~ (elV1,t1't~~ <br /> <br />ro~ <br /> <br />r;~. <br /> <br />f bt./~ (, o~ <br /> <br /> <br />- <br /> <br />."-'" <br /> <br />//90-/ <br />