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f <br />Invoice <br />Date:Auguet 1,2003 <br />No: 4273 <br />To:City of Orono Date Due: 9/1/03 <br />P. O. Box 66 CIIJobNo: 03 018 <br />Orono, MN 5S323 Account No: 342 <br />Date <br />May 2003 <br />Navarre Fire Station <br />Pewription <br />Construction Phase - July Billing <br />Total amount this invoice: <br />Ifrs. <br />1 l.s. <br />Amount <br />3.240 00 <br />$3,240.00