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Invoice number 8281 <br /> October 9',,- 1992 <br /> Page number 2 <br /> Project 490-010-40 RENZIE TERRACE II <br /> -=--------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> COMPANY TRUCK <br /> 9-26-92 6.00 <br /> Direct Expenses Total: 53.10 <br /> Invoice Total: 672.13 <br /> • <br />