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Cottonmill Enterprises,Inc. r Invoice <br /> Craig&Kammy Ostermeyer Date Invoice# <br /> 77 La Platte Rd. ( DENT- <br /> Kearney,NE 68845 LJ L1 FA 7/29/2014 12509 <br /> MAW <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 /> Mow south Overton&weed eat 280.00 280.00 <br /> ` v\' '7 27 miles x$3 81.00 81.00 <br /> 2 0040C 7 Mow extra to the west and south 280.00 280.00 <br /> Mow&weed eat Boxwood 180.00 180.00 <br /> ' 10-'v 27 miles x$3 81.00 81.00 <br /> `7i <br /> ocA 0CZ, Sales Tax 5.50% 0.00 <br /> Thank you for your business. <br /> Total $902.00 L <br />