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6r 638S4 <br />r <br />702975 <br />.1 ^ <br />1 •* fc...:J-';3 s <br />y/ P4*^9%4% jPEl^ <br />-r^j^ljggSa&agy^SOLO <br />TO <br />City of Orono <br />P.O. Box 66 <br />Crystal Bay, ^t^55323 <br />J MAIN OFFICE; <br />M3C3 ixClLiiC" iUVO <br />HCftUNS ««««SUAJ <br />(•131 9U-AM0 <br />BEJIN PUMP SERVICE <br />A OlV OF FUM# • MfT|« SIPVICI. INC. <br />CMiFFf<«A falls. 'FM 1472f <br />r n <br />SHIP <br />TO <br />|>-'ano Maintananc* <br />Huy 12 <br />Orono, HN <br />WORK ORDER OR <br />PACKING SLIP •DATE ;^lNVOICENO. <br />- • ’ ‘.'T'* r“i tis 2 <br />95391 c 1/04/93 68894 1 <br />TERMS: <br />L J N»t 30 Oai^ <br />SHiroi <br />ALeSMAN-W*;-.^•'rCUSTOMER P.O/NO. '•. ORDER DATE -."■.-'SHIP DATE •-VIA:BACK ORDER FROM: <br />16207 <br />-V ^ • 1 . 1 ic*r DO ms: ; . .* <br />B/OHO?l----------------- ■ <br />CoMfil'ta insiallation <br />__Eilli-Mith-oil <br />of <13 Rotary DT02W & RtlUliifljit hoists <br />systM-m-sarvic*. <br />Projact Coaplata <br />Lass..par tial- billing <br />NON TAX MOSE <br />Final Bi lling <br />6^S95 <br />TAXABLE MDSE SALES tax FREIGHT <br />#30,513 <br />cAaerBOP <br />00 <br />DEPARTMENT <br />Constrxrrtic <br />AMOUNT <br />MILEAGE CHG <br />^HlNVQlCE <br />• TOTAU- <br />Vi, <br />'’"a. <br />&rS^- <br />..'.0 chr.rga of i% montil <br />f annLm) vvii! be apoiiec to <br />;culc baioTice after 30 days. <br />«• % w tr <br />Please Pay By Invoice — <br />ORIGINAL INVOICE Thank You <br />• - T <br />• ^ » <br />■/Pm*.-i