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c , . <br /> Midwest Turf Specialists Invoice <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 ioivaoio 3743 <br /> BILL TO <br /> City of Orono <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract# TERMS DUE DATE <br /> Due on receipt 10/2/2010 <br /> Item DESCRIPTION Charge AMOUNT <br /> Contract Property: 1371 Rest Point Ln Mowing 8-4-10 75.00 75.00T <br /> Sales Tax 7.275% 5.46 <br /> RECEIV D <br /> OCT -5210 <br /> cirroFOR No <br /> Total $80.46 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />