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. � <br /> ��� �**�** INVOICE **�*** ���� � � ��c�,� <br /> �/ ��. � a;y �'v <br /> ` � it ����. . <br /> PAGE: 1 <br /> INV�ICE NUM: 0058385—IN <br /> INVOICE DATE: 06/08/Ol <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016122 <br /> 1880 MAIN ST <br /> CENTERVILLE MI�I 55038 ', <br /> TERMS: NET 10 � <br /> LOCATION: 01-1 i <br /> 1875 FOX RUN, CENTERVILLE i <br /> CUST REF: I � i <br /> -------------------------- <br /> ------------------------------------------------------ <br /> ORDERED BY: PAUL PALZER SHIP DATE: 04/30/Ol <br /> -------------------------------------------------------------------------------- <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> 05,/12/01 EA 1 ADA ACCESSIBLE RENT #4050 10.0000 10.00 <br /> TO <br /> 06/08/Ol EAS 1 ADA ACCESSIBLE SERVICE 215.0000 215.00 i <br /> � <br /> i <br /> . <br /> � <br /> � <br /> � <br /> TAXABLE RENT: 10.00 <br /> NONTAX SERV: 215.00 <br /> NET INVOICE: 225.00 <br /> SALES T�X: .65 <br /> INVOICE TOTAL: 225.65 <br /> PLEASE RETURN TOP PORTION OF INVOICE WITH PAYMENT. INV. BALANCE: 225.65 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!! <br /> Por�abte Restrflom� � t�o��trucr'aon m ��eciai �v�nts <br /> �� V1/cQdfyrn ,�v�nue ��t. Paui, MN 55� 17 m(651) 4�9-378� � Fax ��51) �8�-0��?� <br />