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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 /> • <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 NE`T 30 '14:-I 8/4/2014` FEDEX -, 59986 <br /> -- tz <br /> QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br /> PRO PROFESSIONAL SERVICES/ 0.00 000 <br /> P IOTOORAMMI3TRIC;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'$754.230 c124 t ti 3 s i f 1 USD 10 100;99,v <br /> v OTAL .�a 1..fF t <br /> gas TRIPLICATE <br />