2217_0002.tif CITY OF BLAIR ONVOICE
218 S 16TH ST Invoice Number: 1935
BLAIR, NE 68008
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Invoice
1
oice Date:
P 4/24/12 i
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Voice: 402/426 -4191
Fax: 402/426 -4195
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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
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Subtotal 90.00
Sales Tax
Total Invoice Amount 90.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL ' 90:00.
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