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INVOICE #9989/1905 <br /> February 15, 1982 <br /> • Page 3 <br /> For Special Services during construction: <br /> Staking <br /> Payroll _0_ <br /> Inspection <br /> Payroll 3. 0 hrs. $79 . 06 <br /> Mileage 11 . 24 $90. 30 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . . . . . . . . . . . . $621 . 69 <br /> Ne <br /> • <br />