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Mid-Nebraska Aggregate, Inc. D CENT , Invoice <br /> 42500 Kilgore road -kJ, ~ ' <br /> Gibbon, NE 68840 DATE INVOICE <br /> 7/29/2014 - 4881 <br /> Harders Dozer& Scraper Work <br /> 7000 N Nebraska Hwy 11 <br /> Cairo, NE 68824 <br /> DATE TICKET# LOCATION DESCRIPTION QTY RATE AMOUNT <br /> 7/22/2014 Dirt 1.546.36 6.29 9.726.60T <br /> 3021 Rock 30.82 10.50 323.61T <br /> •Deli v erg- 1-63.37 163.37T <br /> 3024 Rock 31.58 10.50 331.59T <br /> Delivery 163.37 163.37T <br /> 7/23/2014 3026 Rock 31.76 10.50 333.48T <br /> Delivery 163.37 163.37T <br /> 3027 Rock 26.04 10.50 273.42T <br /> Delivery 163.37 163.37T <br /> 3031 Rock 30.84 10.50 323.82T <br /> Delivery 126.48 126.48T <br /> 3033 Rock 29.75 10.50 312.38T <br /> Delivery 126.48 126.48T <br /> 3035 Rock 30.74 10.50 322.77T <br /> Delivery 126.48. 126.48T <br /> Sales Tax , 5.50% 713.93 <br /> Y°7( <br /> — c <br /> Total $13,694.52 <br /> Balance due upon receipt. <br /> Finance charge of 1.5% after 10 days overdue. <br /> Minimum charge $6.00. ALSO LIABLE FOR ALL <br /> LEGAL AND COLLECTION FEES. <br /> • <br />