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/.7-xe,7 2oi ve.)0 <br /> P-- <br /> Mid-Nebraska Aggregate, Inc. Invoice <br /> 42500 Kilgore Road D ECEIWE <br /> Gibbon,NE 68840 LJ UrigrialaW DATE INVOICE# <br /> 6/1/2015 5376 <br /> Headwaters <br /> %Bruce Sackett <br /> 522 Michael Dr. <br /> Gretna,NE 68028 <br /> DATE TICKET# LOCATION DESCRIPTION QTY RATE AMOUNT <br /> 5/26/2015 7131 Rock 17.05 10.50 179.03T <br /> Delivery 78.03 78.03T <br /> 5/27/2015 7148 Rock 16.09 10.50 168.95T <br /> Delivery 78.03 78.03T <br /> Sales Tax 0.00 0.00 <br /> Total $504.04 L <br /> Balance due upon receipt. <br /> Finance charge of 1.5%after 10 days overdue. <br /> Minimum charge$6.00. ALSO LIABLE FOR ALL <br /> LEGAL AND COLLECTION FEES. <br />