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E. F. KLUDT a SONS, INC. 032445 <br /> INVOICE !i INVOICE DATE ---GROSS--- <br /> --DISCOUNT- ----NET---- <br /> --------- --------- <br /> 1689 <br /> 12-21-01 390. 00 390. 00 <br /> RECEIVED <br /> JAN 18 2002 <br /> 4AAf dUAUUW UUUNI Y <br /> *f;a UE£M8WNCY SERWCEI <br /> ++* TOTALS *** 390. 00 390. 00 <br /> VENDOR 2430 ----- <br />