Laserfiche WebLink
Project: 23620946.00 Lake Owasso UAA Invoice 23 <br />Total this Invoice $10,788.16 <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 />PLEASE KEM1T TO ABOVE ADDRESS and LNCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances Paoe 3 <br />are subject to a finance charge of 1.5% per month. Please refer to contract document if other credit terms apply. <br />