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L� 1 <br /> HEA52 <br /> Cottonmill Enterprises, Inc. Invoice <br /> Craig &Kammy Ostermeyer Date invoice# <br /> 77 La Platte Rd. <br /> Kearney,NE 68845 6/23/2014 12458 <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 /> �,if Zsrfcc j Mow south Overton&weed eat. 280.00 280.00 <br /> a 27 miles x$3 81.00 81.00 <br /> Mow extra to the west and south. 280.00 280.00 <br /> Mow&weed eat Boxwood. 180.00 180.00 <br /> 7!ac 27 miles x$3 81.00 81.00 <br /> fie'444 Sales Tax 5.50% 0.00 <br /> Thank you for your business. <br /> Total $902.00 L <br />