Laserfiche WebLink
Second Invoice <br />DATE <br />11/14/2006 <br />INVOICE # 2 <br />436 <br />BILL TO <br />City of Roseville <br />Attn: John Stark <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br />PAST DUE <br />Please pay immediately. <br />Total <br />Balance Due <br />Payments/Credits <br />24438 Imperial Ct., Forest Lak e, MN 55025 (6 51) 408-1032 <br />DESCRIPTION QUANTITY RATE AMOUNT <br />DATE HOURS Home & Garden <br /> <br /> <br /> <br />23-Oct 0.25 questions on process <br /> <br />7-Nov 0.25 questions and phone message <br />0.5 85.00 42.50 <br />$42.50 <br />$42.50 <br />$0.00