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e <br />LP -4 <br />IPAft March 5th, 2012 <br />Invoice # 1222 <br />Due on receipt <br />PAC � S <br />Painting & Handyman Service <br />5903 P Ave. <br />Kearney, NE 68847 <br />(308) 237 -1365 <br />BILLING INVOICE TO: <br />Headwaters Corp <br />41114 1h Ave Suite 6 <br />Kearney, NE 68845 <br />att Bridget Barron <br />Work performed at Dyer property <br />Remove exhaust fan and patch wall hole <br />Labor <br />$210.00 <br />Material <br />$65.36 <br />Install half wall and gate <br />Labor <br />$350.00 <br />Material <br />$241.57 <br />72-e' 2� )ax, P,.± - 3 1s /1-?, <br />AMOUNT OF CURRENT BILLING $866.93 <br />AMOUNT OF PREVIOUS BILL $0.00 <br />PAYMENT RECEIVED $0.00 <br />UNPAID BALANCE $0.00 <br />TOTAL AMOUNT DUE $866.93 <br />