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Invoice number 9617 <br /> May 6, 1993 <br /> Page number 2 <br /> Project 490-018-20 37TH AVENUE N.E. <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> PERSONAL TRUCK <br /> 4-03-93 1. 80 <br /> AUTOCAD <br /> 4-24-93 30.00 <br /> Direct Expenses Total: 31.80 <br /> Invoice Total: 701.26 <br /> i <br /> r <br />