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I- N <br />Cottonmill Enterprises, Inc. j _ _ rr Invoice <br />Craig & Kammy Ostermeyer <br />Date Invoice # <br />77 La Platte Rd. <br />Kearney, NE 68845 12/29/2010 12359 <br />308 - 234 -6563 or 440 -5067 <br />Bill To <br />Headwater Corp. <br />Attn: Tim Tunnel <br />4111 4th Ave Suite 6 <br />Kearney, NE 68845 <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />Clean up & haul, mow: <br />! ra OD 10 <br />420.00 <br />420.00 <br />Minden Interchange ($945) e�" <br />14 hrs labor x $30 D$¢17 <br />7 tractor hrs w/ mower also x $75 <br />525.00 <br />525.00 <br />2 loads hauled <br />Kilgore Rd ($1215) <br />540.00 <br />540.00 <br />18 hrs labor x $30 7�t a of o'o -Do <br />.c-� <br />9 tractor hrs x $75 0847 <br />675.00 <br />675.00 <br />3 loads hauled <br />Oklahoma property ($420) <br />4 hrs labor $30 <br />120.00 <br />120.00 <br />x <br />4 tractor hrs x $75 HI y0 <br />300.00 <br />300.00 <br />S. Elm Creek mow ($125) Op`; � <br />125.00 <br />125.00 <br />Lawn tractor 2.5 hrs w/ travel <br />0$03 <br />Sales Tax <br />5.50% <br />0.00 <br />Thank you for your business. <br />Total $2,705.00 <br />