Laserfiche WebLink
TAYLOR MADE . . . <br /> CARPENTRY INVOICE <br /> DATE4Z1 > <br /> lames Taylor NI <br /> 6155 Hillsdale Drive, Mound, MN 55364 • 472-5547 <br /> CUSTOMER -2, • <br /> 2 �f/• <br /> td../ . C�j�„ �+- r <br /> 3 <br /> 73 ` 2-41e-e" <br /> ORDERED BY: PHONE /3-YZ�9' <br /> PROJECT ! <br /> DATE DESCRIPTION MATERIAL_ PRICE <br /> 821j — Zi e-l- /.)/it./ r.)- 7 5 12--c.. <br /> S LC 57�L -'� <br /> D j? m , <br /> )E7 . cies <br /> dao , -= <br /> '1C-7 721r4 i <br /> Thank you. . . SUBTOTAL <br /> for the opportunity TAX • <br /> to be of service <br /> TOTAL <br /> TERMS:NET ON INVOICE <br /> A FINANCE CHARGE OF 1112%PER MONTH SHIPPING-HANDLING <br /> (18%ANNUAL RATE)WILL BE CHARGED ON -- <br /> THE UNPAID BALANCE. TOTAL DUE <br /> Please Pay From Flus Invoice No Other Bilhny Will Be Sent <br /> REC'D BY DATE <br /> White-Customer Copy Yellow• Accounting <br />