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�U,Y 200`1003 <br /> LP-Li <br /> INVOICE o ��Q� n <br /> JIM OSTGREN CONST. CO., INC. . ECEI NE J <br /> 2701 23RD AVENUE <br /> Holdrege NE 68949 <br /> 308-995-8088 <br /> Date Invoice# <br /> 10/7/2014 1966581 <br /> Bill To <br /> HEADWATERS CORP. <br /> ATTN: TIM TUNNEL <br /> 4111 4TH AVENUE SUITE 6 <br /> KEARNEY NE 68845 <br /> P.O. No. Terms Due Date <br /> Net 30 11/6/2014 <br /> DESCRIPTION HOURS RATE AMOUNT <br /> 140H MOTORGRADER 2 90.00 180.00 <br /> BLADE E ROAD-DRIVE INTO CABIN ON 10-01 <br /> Finance Chg. of 1.25%per month over 30 days 0.00T <br /> ((PLEASE PAY FROM INVOICE-THANK YOU FOR YOUR BUSINESS Total $180.04 <br />