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<br /> . ~v~ ~ <br /> PB#17~ <br /> ~ ~AC~F~C A~.V ?e~~ invoice # <br /> X77 9 <br /> PA.~A~, A 9$387 ~I~~I2~~~ ~2~~ <br /> Bill To S~ipTa <br /> ~IT~ Et.]~EN~ CITY ~F ~U~~E <br /> A~~bUNT P,AY~,E ~ M~~ FE~HLAND <br /> 1 R~O~EVELT BLVD ~ ~s~a ~~~o~a~~jv((~~~gT ~~v~a <br /> ~U~ENE, ~~4~~ - ~~J~~iVEy 77~~~ <br /> ~o. ~ P. Terns project <br /> 3849 ~ ~ °~~090034~6 ~ ~ ~ ~ <br /> Item Decri~tion Drder.,. Prev. In invoiced . U1Ni Rate Amount <br /> ~3~~ RENO ~R~418 ~ ~ 1,Q~~ x,53 53~F~~T <br /> FREIGHT t9,S7 ~9.5'~ <br /> ] 7 <br /> ~o <br /> ubt~~a1 <br /> l~s Tax X0.4°l0~ ~~~o~ . <br /> Total ~ ~5~9,5~ <br /> ~yrr~~ntl~edi~ ~,~o <br /> B~I~r~~ D <br /> $549.57 <br /> <br />