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• <br /> 2-1)1'2/ <br /> Cottonmill Enterprises, Inc. IIIIII ��� ECM a Invoice <br /> °Craig &Kammy Ostermeyer <br /> Lr � .r <br /> Date Invoice# <br /> 77 La Platte Rd. <br /> Kearney,NE 68845 10/19/2014 12528 <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 /> 4-4,4.A,C 27 miles x$3 81.00 81.00 <br /> -2,17(' Mow extra to the west and south 280.00 280.00 <br /> 1 2 Mow&weed eat Boxwood 180.00 360.00 <br /> l.(iii 2 27 miles x$3 81.00 162.00 <br /> Sales Tax 5.50% 0.00 <br /> ,70011 <br /> I <br /> • <br /> Thank you for your business. <br /> Total $1,163.00 <br />