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2217_0002.tif CITY OF BLAIR ONVOICE 218 S 16TH ST Invoice Number: 1935 BLAIR, NE 68008 � omise Invoice 1 oice Date: P 4/24/12 i Q a 0 Voice: 402/426 -4191 Fax: 402/426 -4195 i Bill To: ROY TORRES 2217 GRANT ST BLAIR, NE 68008 Customer ID: TORRES R '.Customer P0, P,aymeh Terries,` Sales Rep ID Date. a Due at end of Month 4/30/12 Descriptien' Amount MOWING AT 2217 GRANT ST 4/22/12 40.00 ADMINISTRATION FEE 50.00 i i I Subtotal 90.00 Sales Tax Total Invoice Amount 90.00 Check /Credit Memo No: Payment /Credit Applied TOTAL ' 90:00. I