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\ <br />Invoice <br />Dale:Fabruary 2,2004 <br />No: 4364 <br />To:City of Orono Date Due: 3/1/04 <br />P. 0. Box 66 CnJobNo: 03-018 <br />Orono. MN 55323 Account No: 342 <br />Oat* <br />Jan. 2003 <br />Dcicriplion <br />Navarra Fira Station <br />Prqect Turnover <br />Mrs. <br />1 I.S. <br />Amount <br />2.500 00 <br />Total amount this invoice:$2,500.00 <br />L <br />ml <br />Iff <br />ii <br />■* 1 <br />I. <br />! <br />1 <br />-------I III- I laMaiailiiatfn