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INVOICE REFERENCE INVOICE DATE INVOICE AMOUNT DISCOUNT — ADJUSTMENT NET AMOUNT PAID <br /> 3713—A 10%LATEFEE 06/2+✓02 58.50 0.00�,w 0.00 58.50 <br /> �V��/4 RECEIVED <br /> AUG - 2 2002 <br /> SA`tJ.AGUIN';^I",iy <br /> +FFlCE OF EMERGENCY SERVICE: <br /> Check Date 08/01/02 <br /> Check Number 144178 <br /> THIS CHECK IS TENDERED IN PAYMENT TOTAL 58.50 <br /> OF ACCOUNTS OF NuWd FooW Inc. <br />