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0,19 t° <br /> LP <br /> .yd., m, 4 a �c c <br /> a <br /> TIM ROOT INVOICE#51151 <br /> DATE:MAY 6, 2015 <br /> Tim Root <br /> 42610 DRIVE 755 <br /> LEXINGTON NEBRASKA, 68850 <br /> Phone 308-325-4840 <br /> [e-mail] timroot @drakesnesthuntingclub.com <br /> BILL Headwaters Corporation COMMENTS Shoe Maker Island Complex. <br /> TO 4111 4th Ave, Suite 6 Ordered by Mowed fire-line with 297C Cat All <br /> Kearney, NE 68845 Tim Terrain Loader and Deck mower. <br /> Tunnell <br /> DATE DESCRIPTION BALANCE I AMOUNT <br /> May 1,2015 3.2 hours ® $150 per hour $480.00 <br /> Mobilization including truck fuel. $1.50 per mile loaded <br /> 13.81 gallon Diesel fuel $2.709 per gallon( $6.17 paid on <br /> Diesel fuel tax) $195.00 <br /> Field Master Diesel $23.20 <br /> CURRENT 1-30 DAYS 31-60 DAYS 61-90 DAYS OVER 90 DAYS AMOUNT DUE <br /> PAST DUE PAST DUE PAST DUE PAST DUE <br /> $698.20 $698.20L <br /> REMITTANCE <br /> Invoice#51151 <br /> Date <br /> Amount Due $698.20 <br /> Amount Enclosed <br /> Make all checks payable to Tim Root <br />