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Project: 49'0­005-40 KENZIE TERRACE -Invoice No. 7326 <br /> June 10 , 1:9:92 <br /> Page number Z <br /> -------------------------- ---------------- <br /> ,Direct Expen'ses <br /> --------------- <br /> Date Amount e' <br /> COMPANY TRUCK total 212,510 <br /> Direct Expenses Total:. 24,. 9'0 24.:970, <br /> TOTAL THIS INVOICE 636 . 61 <br />