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<br /> <br />tervi{{e <br /> <br />'Esta6li...liea lMi <br /> <br />INVOICE # 8405 <br /> <br />SOLO TO: <br />Ground Development <br /> <br />INVOICE NUMBER 8405 <br />INVOICE DATE December 26.2007 <br /> <br />.. QTY. DESCRiPtiON. <br /> <br /> <br /> <br />1 1 hour snow removal at Pheasant Marsh 3" Addn - operator & <br />bobcat <br /> <br />Thank you for your paynienl. <br /> <br />Remit to: City of Centerville, 1880 Main Street, Centerville, MN 55038 <br /> <br />60 <br /> <br />DUE DATE upon receipt <br /> <br />. PRICE . AMOUNT <br /> <br />125.00 125.00 <br /> <br />SUBTOTAL <br />SALES TAX <br /> <br />125.00 <br /> <br />0.00 <br /> <br />$125.00 <br />TOTAL DUE <br />