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' HARDRIVES, INC. <br /> CITY OF CENTERVILLE INVOICE# 61778 -0112 <br /> 1880 Main Street Date: 10/31/99 <br /> Centerville, MN 55308 Customer # 61778 <br /> INVOICE FOR WORK PERFORMED <br /> DESCRIPTION DIY Unit Unit Price TOTAL <br /> PARKVIEW ADDITION <br /> Street cleaning prior to wear paving 1 Is 450.00 450.00 <br /> TOTAL AMOUNT DUE HARDRIVES 450.00 <br /> TERMS - Please add to our next pay estimate. <br /> Please mail to Hardrives, Rogers office. Thank you <br /> 14475 Ouiram Drirve • Rogers, MN • 55374 - 9461 P.O. Box 579 • St. Cloud, MN • 56302 -0579 <br /> (612) 428-8886 • Fax (612) 428 An Equal Opportunity Employer <br /> 9 PP lY (320) 251 -7376 • Fax (320) 251-5178 <br />