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INVOICE ASP/ by Ad--JIM OSTGREN CONST. CO., INC. C <br /> 2701 23RD AVENUE <br /> HE-clown Zo�ood'� ,N�+ L�7 <br /> Holdrege NE 68949 t'�- '' QJ <br /> 308-995-8088 <br /> Date Invoice # <br /> 9/22/2014 1966566 <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 COMPLEX RIVER ISLAND <br /> CONSTRUCTION <br /> D6 DOZER 6 160.00 960.00 <br /> 865 CHALLENGER 9 180.00 1,620.00 <br /> EXTRA WORK STRIPPING VEGETATION OFF <br /> WEST ISLAND(PHASE 1) <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 Total $2,580.00 <br />