Laserfiche WebLink
t <br />l <br />~. <br />Mark Maloney <br />ss Lake WMO <br />of Shoreview <br />0 North Victoria Street <br />review MN 55126 <br />ect Contact : Mr. Mark Maloney <br />arding Website Services <br />Invoice Date:03/25/2003 <br />Invoice No.: 2362G~15V`JE'.3-4 <br />Client No.: 6588-00 <br />Terms: net 30 days <br />professional services provided from 01/25/2003 through 02/21/2003 <br />imary of charges <br />Task No. Task Description <br />001 Website creation <br />€ ''"`~ Please remit to : ~ <br />Barr Engineering Company <br />4700 West 77th Street <br />Minneapolis MN 55435-4Fi03 <br />Phone: 952-832-2600; Fax 952-,,.32-2601 <br />Subtotal Charges <br />TOTAL THtS INVOICE <br />Amount <br />118.00 <br />118.00 <br />$1 ~ 8.00 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 952-832-2813 or E-Mail kchandler(~barr.com <br />