Laserfiche WebLink
INVOICE #9867/1905 <br /> •December 9, 1981 <br /> Page 3 <br /> For Special Services during construction : <br /> Staking <br /> Payroll 69 . 0 hours $1,225. 00 <br /> Mileage 37 . 10 $1 , 262 . 10 <br /> Inspection <br /> Payroll 28 . 90 hours $7, 367 . 28 <br /> Mileage 395 . 26 7 , 762 . 54 <br /> TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . . . . $ 22 ,285 . 07 <br /> • <br />