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Lino Lakes, City of <br />Client/Matter No.: 10555 28517 <br />/"1 <br />Invoice ## 103170 <br />Total professional services rendered: <br />Total Current Charges <br />Billing Summary <br />Total Professional Services <br />Net Current Charges <br />Total balance now due <br />24.30 <br />* Balance is due upon receipt of invoice * <br />* Past due balances will be subject to service charge * <br />* Questions regarding your invoice should be directed to the Business Office immediately * <br />Page 2 <br />$7,570.00 <br />$7,570.00 <br />Amount <br />$7,570.00 <br />$7,570.00 <br />$7,570.00 <br />