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+r� _ . , <br /> s Invoice <br /> Midwest Turf Specialists <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 3/25/2011 3969 <br /> BILL TO RECEIVED <br /> City of Orono APR -6 2a11 <br /> Box 66 <br /> Orono MN. 55323 C�TY 4F ORONO <br /> Contract.# TERMS DUE DATE <br /> Due on receipt 3/25/2011 <br /> Item DESCRIPTION Charge AMOUNT <br /> Landscaping Properly: 200 Hollander Road Called to clean up debris on 175.00 175.00T <br /> properly <br /> Sales Tax 6.$75% 12.03 <br /> Total $187.03 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />