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HARDRIVES, INC. <br /> CITY OF CENTERVILLE INVOICE# <br /> 1880 Main Street Date: 10/31/99 <br /> Centerville, MN 55308 Customer # 61778 <br /> Attn: Jim March <br /> INVOICE FOR WORK PERFORMED <br /> DESCRIPTION 2/ .Unit Unit Price TOTAI <br /> PARKVIEW ADDITION <br /> Bituminous wear course 724.33 ton 31.00 22,454.23 <br /> TOTAL AMOUNT DUE HARDRIVES 22,454.23 <br /> TERMS - Net 10 Days <br /> Please mail to Hardrives, Rogers office. Thank you <br /> CC: Thomas W. Peterson - Bonestroo, Rosene, Anderlik & Assoc. <br /> Paul Palzer - City of Centerville <br /> 14475 Quiram Drive • Rogers, MN • 553749461 P.O. Bar 579 • St Claud, MN • 56302 <br /> (612) 428 - 8886 • Fax (612) 428 - 8868 An Equal Opportunity Employer (320) 251 -7376 • Fax (320) 251-5178 <br />