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Chamn e -nn TqnkT& <br /> P 0 Box 13059 invoice <br /> Sacramento CA 95813 Deft # <br /> Contractors#804890E3/3112003 117=3 # <br /> Bill TO R E <br /> 'J" <br /> Lodi City of <br /> Ann:Dennis Callahan APR 20(,13 <br /> PO Box 3006 <br /> Lodi,CA 95241-1910 Ca V OFLoc <br /> P.O.No. Teens Rep <br /> Dennis Net 30 ES <br /> Description Qty Rate Location Amount <br /> Monitor MRhIL&Test 1 375.00 230 W.EhyL Lodi 375.00 <br /> f0 OK for Payment <br /> �for <br /> ACCOUW <br /> DAIE-, AUMOREMD <br /> Total S375.00 <br /> This invite is due within 30 days from the invoice <br /> daleff not paid within 30 days a late charge wlU <br /> WPIY.PkA=remit all payments to the above address. <br />