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SPECIAL SERVICES CUSTOMER INVOICE - Continued Last Name: EVANS Page 3 of 5 NO. 28�8-39013� . <br /> TOTAL CHARGES OF ALL MERCHANDISE & SERVICES ---- - - - - <br /> ----- --------------- - -_-- � - � - • � $2 984.01 <br /> SALES TAX $217.09 <br /> TOTAL 3 201.10 <br /> BALANCE DUE 3 201.10 <br /> END�f ORDER No.2808-390137 <br /> Page 3 of 5 NO. 28�8-390137 � customer Copy <br />