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<br />.- <br /> <br />. <br /> <br />. <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />DNR Accounting <br /> <br />FROM: <br /> <br />Dori Vigil, Accounting Tech <br /> <br />DATE: <br /> <br />Apri115, 1998 <br /> <br />SUBJECT: <br /> <br />Copy of Invoice <br /> <br />Please accept the attached invoice as an original. The vendor has submitted a SC7. I fonn <br />(Application for Payment of ArchitectJEngineer fees) required per the contract fonn. It is unclear to me if <br />an invoice is needed along with the SC7.1 fonn. <br /> <br />If the SC7,1 fonn is sufficient for payment, please let me know. <br /> <br />Thank you, <br />