Laserfiche WebLink
Invoice number 9234 <br /> March 11, 1993 <br /> Page number 3 <br /> Project 490-018-20 37TH AVENUE N. E. - <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> --------------- ---------- <br /> PERSONAL TRUCK <br /> 2-20-93 3 . 60 <br /> 2-20-93 12 . 00 <br /> 2-20-93 13 . 50 <br /> COMPANY TRUCK <br /> 2-06-93 9. 60 <br /> 2-13-93 11. 10 <br /> AUTOCAD <br /> 2-13-93 90. 00 <br /> 2-20-93 105. 00 <br /> Direct Expenses Total: 244 .80 <br /> Invoice Total: 4, 659.79 <br /> ----------- <br />