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Project: 23620946.00 Lake Owasso UAA <br />Invoice 21 <br />Koehler, Jennifer 11/13/08 2.70 85.00 229.50 <br />Koehler, Jennifer 11/14/08 2.00 85.00 170.00 <br />Koehler, Jennifer 11/20/08 2.50 85.00 212.50 <br />Koehler, Jennifer 11!21/08 3.80 85.00 323.00 <br />Koehler, Jennifer 11/24/08 6.50 85.00 552.50 <br />Koehler, Jennifer 11/25/08 6.50 85.00 552.50 <br />Koehler, Jennifer 11/26/08 5.90 85.00 501.50 <br /> 35.40 3,049.00 <br />Labor Subtotal <br />Task Subtotal <br />Job Subtotal <br />Total this Invoice <br />Thank you in advance for your prompt processing of this invoice. If you have any questions, please contact your <br />Barr Project Manager, Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com. <br />3,049.00 <br />$3,049.00 <br />$3,135.50 <br />$3,135.50 <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances Page 2 <br />are subject to a finance charge of LS% per month. Please refer to contract document if other credit terms apply. <br />