Laserfiche WebLink
. FI_DI Fo.._ 1 LEJ 111) <br /> JIM OSTGREN CONST. CO., INC. INVOICE ]j;.,z7 •,/ - <br /> 2701 23RD AVENUE ,,.�/�._ <br /> Holdrege NE 68949 c:10/00y <br /> 308-995-8088 <br /> Date Invoice# <br /> 9/22/2014 2966559 <br /> Bill To <br /> PLATTE RIVER REC.IMPL.PROGRAM <br /> ATTN: JUSTIN BREI <br /> 4111 4TH AVE.,SUITE 6 <br /> KEARNEY NE 68845 <br /> P.O. No. Terms Due Date <br /> Net 30 10/22/2014 <br /> DESCRIPTION HOURS RATE AMOUNT <br /> SHOEMAKER ISLAND PROJECT <br /> BID$129,475.00 <br /> PHASE 1 BILLING $80,312.50 (PAID ON <br /> 1-27-2014) <br /> PHASE 2 BILLING$49,163.00 49,162.5 1.00 49,162.50 <br /> Finance Chg. of 1.25%per month over 30 days 0.00T <br /> Sales Tax-NE ONLY 5.50% 0.00 <br /> (PLEASE PAY FROM INVOICE-THANK YOU FOR YOUR BUSINESS j Total $49,162.50L <br />