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�rxcT 24 '100,3 <br /> V[� <br /> Rk Electric <br /> 4875 N Avenue Invoice . <br /> Kearney, NE 68847 US <br /> rkrieg75 @hotmail.com <br /> BILL TO <br /> HEADWATERS CORPORATION <br /> TIM TUNNELL <br /> 4111 4TH AVE <br /> KEARNEY, NE 68845 <br /> INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED <br /> 1505 05/15/2015 $159.45 06/01/2015 Due on receipt <br /> P.O. NUMBER <br /> OVERTON <br /> ACTIVITY QTY RATE AMOUNT <br /> MISC MAT 1 5.00 ` 5.00 <br /> WIRE, CRIMPS,WIRENUTS <br /> MLGE 53 0.65 34.45 <br /> MILEAGE <br /> LABOR:LBR 2 60.00 120.00 <br /> LABOR PER <br /> CEILING FAN IN MIDDLE BEDROOM <br /> PAYMENT IS DUE WITH-IN 7 DAYS OF COMPLETION OF THE BALANCE DUE $159.45 L <br /> PROJECT. STATE LAW REQUIRES 1.5%FEE AFTER 30 DAYS OR 18% <br /> PER YEAR. <br />