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Zcci`t303 <br /> Cottonmill Enterprises, Inc. t Invoice , <br /> Craig&Kammy Ostermeyer - <br /> Date Invoice# <br /> 77 La Platte Rd. RFalsw 7n/2o14 12476 <br /> Kearney,NE 68845 <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. Terms Project <br /> Due on receipt <br /> Quantity Description Rate Amount <br /> Overton Cabin-4 loads dirt 1,062.00 1,062.00T <br /> Hauled in,spread out(graded) 450.00 450.00 <br /> Prep&seed 825.00 825.00 <br /> Buffalo grass 375.00 375.00T <br /> Mulch with straw-labor 225.00 225.00 <br /> Mulch with straw-material cost 225.00 225.00T <br /> Travel/delivery 200.00 200.00 <br /> Sales Tax 5.50% 91.41 <br /> Thank you for your business. <br /> Total $3,453.411, <br />