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~'., __. <br />Mr. Mark Maloney <br />Grass Lake WMO <br />City of Shoreview <br />4600 North Victoria Street <br />Shoreview MN 55126 <br />Project Contact : Mr. Mark Maloney <br />Regarding Web Hosting Time & Expenses <br />Invoice Date:06/17/2003 <br />Invoice No.: 2327NiNT3GLW- i <br />Client No.: 6588-00 <br />Terms: net 30 days <br />For professional services provided from 04/19/2003 through 05/16/2003 <br />Summary of charges <br />Labor Charges 45.00 <br />Expense Charges .00 <br />Subtotal Charges 45.00 <br />~~ <br />&~ Please remit to <br />~r Barr Enginecriny Company <br />4700 West 77th Streol <br />Minneapolis MN 55435-41103 <br />Phone: 952-F132-2600; Fax 952-1332- G01 <br />TOTAL THIS INVOICE $45.00 <br />Questions? Contact Barr Projact Manager Sherri M. Bryan Phone: 952-Fi32-2723 or E-Mail sbryan@barr.com MWl t <br />