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INVOICE ' <br /> KUCERA INTERNATIONAL INC. <br /> 38133 Western Parkway•Willoughby. OH 44094-7589 <br /> Divisions: KUCERA SOUTH•KUCERA WEST DATE INVOICE* <br /> HENDERSON AERIAL SURVEY•KEDDAL AERIAL MAPPING __ 8/6/2014 22268 <br /> D AC E 'NE <br /> BILL TO: SHIP TO: <br /> PLATTE RIVER RECOVERY PROGRAM PLATTE RIVER RECOVERY PROGRAM <br /> HEADWATERS CORPORATION HEADWATERS CORPORATION <br /> 4111 4TH AVENUE SUITE 6 4111 4TH AVENUE SUITE 6 <br /> KEARNEY NE 68845 KEARNEY NE 68845 <br /> JUSTIN BREI JUSTIN BREI <br /> P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT <br /> CONTRACT NET 30 H 8/4/2014 FEDEX 59986 <br /> QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br /> PRO PROFESSIONAL SERVICES/ 0.00 0.00 <br /> PHOTOGRAMMETRIC SERVICES <br /> LOCATION PLATTE RIVER, NE/PRRIP 0.00 0.00 <br /> SP2 AREA JUNE 2014 FLIGHT <br /> ORT 4-BAND ORTHOPHOTOGRAPHY 10,700.00 10,700.00 <br /> ACCOUNTING DEPARTMENT 440-975-4230 x124 <br /> TOTAL USD 10,700.00 L <br /> P-I5 ORIGINAL <br />