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. Invoice <br /> �Q�tz Lands�ap� DATE INVOICE # <br /> 2030 Main Street 5/8P01 11476 <br /> Centerville, MN 55038 <br /> V oice: 65l -426-Z 136 <br /> F�; 651-426-2 <br /> BILL TO <br /> Centervilie Park and Recreation <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> TERMS <br /> DUE UPON RECEIPT <br /> ------ CLASS AMOUNT <br /> DESCRIPTION 11,171.00 <br /> QUANTITY ITEM CODE Landscape .7,400.00 <br /> Cost and Installation of 40 trees. Landscape <br /> l Landscape 9_29-00 <br /> 1 Landscape <br /> —_-- <br /> Total $3,�n.00 <br /> It's been a pleasure working with you! <br /> THAr1K YOU FOR YOUR BUSINESS ! <br />