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c�?007Cn <br /> Rk Electric C_D)7CEIVIE n1 <br /> IJatf 4875 N Avenue <br /> � � 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 /> 1524 05/05/2015 $132.60 06/01/2015 Due on receipt <br /> P.O. NUMBER <br /> OVERTON <br /> ACTIVITY QTY RATE AMOUNT <br /> MLGE 54 0.65 35.10 <br /> MILEAGE <br /> LABOR:LBR 1.50 65.00 97.50 <br /> LABOR PER HOUR <br /> FIX FAN IN W. BEDROOM AND DOUBLE CHECK FAN IN E. <br /> BEDROOM <br /> PAYMENT IS DUE WITH-IN 7 DAYS OF COMPLETION OF THE BALANCE DUE $132.60 t- <br /> PROJECT. STATE LAW REQUIRES 1.5% FEE AFTER 30 DAYS OR 18% <br /> PER YEAR. <br />