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2- h e( <br /> Cottonmill Enterprises, Inc. Invoice <br /> � � E EI <br /> Craig& Kammy Ostermeyer �, w I. <br /> Date Invoice# <br /> 77 La Platte Rd. <br /> Kearney,NE 68845 5/14/2015 12636 <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 /> /lit .k Mowed south of Overton&weedeat 280.00 280.00 <br /> 2,00100 27 miles x$3 81.00 81.00 <br /> 314' <br /> Mow&weedeat Boxwood 180.00 180.00 <br /> .--"'Ai 27 miles x$3 81.00 out Iry 81.00 <br /> 2orgoo2, Sales Tax 5.50% 0.00 <br /> Thank you for your business. <br /> Total $622.00t. <br />