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CITY OF BLAIR INVOICE
1 I 218 S 16TH ST
` - ce Number: 2320
BLAtR, NE 68008 60 M: 0 0:ce ° Date: 4/1/14
Page: 1 C
Voice: 402/426 -4191
Fax: 402/426 -4195
Bill To: MITY MO STORAGE LLC Syr t f
PO BOX 680
BLAIR, NE 68008
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Customer ID: MITY MO STORAGE
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Due at end of Month 4130/14
N L11
AFTER HOURS INSPECTION 5110/14 FOOTINGSINSPECTION 80.00
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Subtotal 80.00
Sales Tax
Total Invoice Amount 80.00
Check /Credit Memo No:I Payment/Credit Applied
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