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Invoice number 10661 <br /> September 3, 1993 <br /> Page number 2 <br /> Project 490-018-25 37TH AVENUE N.E. CONCRETE REHAB <br /> ----------------------------------------------------------------------- <br /> Direct Expenses Amount <br /> ---------- <br /> --------------- <br /> AUTOCAD <br /> 8-07-93 135.00 <br /> 8-14-93 45.00 <br /> Direct Expenses Total: 180.00 <br /> Invoice Total: 1, 183.44 <br />