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Project: 490-004-25 CHANDLER DRIVE Invoice No. 5565 <br /> CONCRETE PAVEMENT REHAB August 8, 1991 <br /> Page number 2 <br /> -------------------------------------------------------------------------------- <br /> Direct-Expenses <br /> Date Amount <br /> ------ -------- <br /> POSTAGE & DELIVERY <br /> 7-27-91 1. 66 <br /> POSTAGE & DELIVERY total 1. 66 <br /> PHOTOCOPYING <br /> 7-27-91 175 . 00 <br /> PHOTOCOPYING total 175 . 00 <br /> Direct Expenses Total: 176. 66 176. 66 <br /> TOTAL THIS INVOICE 971 . 6i�k <br /> • <br /> • <br />