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. <br /> , <br />� Invoice <br /> Midwest Turf Specialists <br /> 1251 Brown Road South DATE INVOICE# <br /> Wayzata, MN 55391-9122 6/30/2009 3286 <br /> BILL TO <br /> City of Orono _ <br /> Box 66 <br /> Orono MN. 55323 <br /> Contract.# TERMS DUE DATE <br /> Due on receipt 6/30/2009 <br /> Item DESCRIPTION Charge AMOUNT <br /> Landscaping Att:Lyle Oman Mow lawn 2749 Kelly Ave. 90.00 90.00T <br /> Landscaping Tree removal 2749 Kelly Ave 650.00 650.00 <br /> Sales Tax 6.50% 5.85 <br /> �� <br /> �� <br /> ��� D? � <br /> cr�,o �o <br /> '�oR <br /> ONO <br /> Total $745.85 <br /> Phone# Fax# <br /> 952-476-7617 952-476-7617 <br />