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September 17th,2014 <br /> Invoice#1461 <br /> Due on receipt <br /> PAC'S LP 4 <br /> Painting &handyman Service ` � Z <br /> 5903 P Ave. { �Glx��`j •2`_�� <br /> Kearney,NE 68847 <br /> (308)237-1365 — [PEOWE(� <br /> BILLING INVOICE TO: (`/ c�l�y� /I <br /> Headwaters Corp. <br /> 4111 4th Ave Suite 6 <br /> Kearney,NE 68845 <br /> Work performed at Bartels property <br /> Remove and install Vinyl flooring <br /> Labor $185.00 <br /> Materials $91.19 <br /> Remove and reinstall stools <br /> Labor $20.00 <br /> Materials $9.56 <br /> Remove shower and concrete pan <br /> Labor $225.00 <br /> Equipment rental $92.65 <br /> Install new shower value and plumbing <br /> Labor $135.00 <br /> Materials $154.43 <br /> Install framing for shower <br /> Labor $225.00 <br /> Materials $39.85 <br /> Install shower unit <br /> Labor $180.00 <br /> Labor discount -$194.00 <br /> Amount of current billing $1163.68 <br /> Amount of previous bill $0.00 <br /> Payment received $0.00 <br /> Unpaid balance $0.00 <br /> TOTAL AMOUNT DUE $1163.68 I- <br /> i <br />