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Invoice � <br /> Dale J. Denn <br /> Invoice# 721 <br /> 1108 Goldenrod Lane <br /> Shakopee,MN 55379 <br /> Phone: 952 233-0214 <br /> Date: 10/24/2012 <br /> Perry Schmidt <br /> 517 Ferndale Road North <br /> Orono,MN 55391 � <br /> Job Address: 517 Ferndale Road Terms Due Date <br /> Orono,MN 55391 <br /> Net 10 10/31/2012 <br /> Date Service Item Description Qty Rate Amount <br /> 10/23/2012 Septic Septic Site Inspection l ]00.00 100.00 <br /> Interest at a rate of 1 1/2%per month(18%)applied to balance due a$er due date <br /> on ttus invoice. Job Total $100.00 <br /> Payments/Credits $�.00 <br /> �I appreciate the business:<Tbanks! �" Salance Due $100.00 <br />