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. <br /> Inuttic� <br /> '' HAMANN 'S CUSTOM CARPENTRY INC <br /> 1 691 5 County Road 20 Date Invoice # ` <br /> Mayer, MN 55360 <br /> 9/22/2016 139 <br /> Phone # 612-759-4402 hamannscc@gmail.com <br /> Bit1 To <br /> David and Ann Wyer <br /> 321 5 Lafayette Ridge Court <br /> W ayzata, M N 5 5 3 91 <br /> _ P.O. No. Terms Pr�ject <br /> Due on receipt <br /> Quantity Description Rate Aenor�nt <br /> Plans and Permits - Turning Leaf Design 567.50 567.50 <br /> Plans and Perrnits - City of Orono 593.40 593.40 <br /> 6 Labor 65.00 390.00 <br /> We appreciate your prompt payment. <br /> TOta� S 1 ,5 5 0.9 0 <br /> Payments/Crcdits $o.o 0 <br /> Balance Due $, ,550.90 <br />