Laserfiche WebLink
City of Orono <br /> P.O. Box 66 <br /> Orono, MN 55323 <br /> (612) 473-7357 (612) 473-0510 fax <br /> Billed To: Invoice # : ) 3 -()I <br /> Date: 5/�011a001 <br /> Item/Description Amount <br /> Topographic Information <br /> 18 Acres @ $12.00/Acre 216.00 <br /> 6.5% Tax 14.04 <br /> RE: 3520 Watertown Road <br /> Invoice due and payable upon receipt. Invoice Total <br /> Please make checks payable to : City of Orono $230.04 <br /> Thank You <br />