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~~ind dog Prod~~~~ons, ~~d <br />.~~~~; <br />Br~i~~ to ~~s~ .. <br />~~-] ~~ G' <br />1 1/ ~ ~ iJ L ~ 1 + i ~ ~ V ~ W ~ Y <br />1 ~~ ~~~ ~ Y~~~~~~~~ <br />~'o~2c.~c>~c~ ~ \8-~~j <br />(Zec-~l c>cac>c~ <br />a~,~g~a Invoice <br />Date Invoice # <br />I/22/2009 14000 <br /> P.~. No. erm~ Job De~or~ption <br /> KINN~R ~LIMBII~Cr 2°l~ 1 D Nc~ 30 14~~0 SKINNER CLI11rIB7,,, <br />Quantity l~escr~p~ion Rate AmQUnt <br />I ~ A3648~ 1~ch~ Sierra Dne 3648 PA~I~~ 1493.00 1,493,00 <br />1 ~ Proof's ~8'~ ~c 10"crop aflull s~~e panel i~ 1~~~ate~ #'or color & 25~~0 .. ~ 2~,0a <br />. resoiuti~i~ check ~~ ~ ~ ~ . <br />1 ~ Tlid 5~~~ Paper ~roo~s.fo~ o,~te~~ check ~~.~~ ~ ~,~~ <br />1 trapping artd ra~ir~g 4,00 45,4 <br />1 ~"ire Rep~ac~rr~~r~t Fey 116109 9.04 9~,~~ <br />l ~ Sl~ippi~ag dandling 21 ~.~0 218.40 <br />Total $i,s?6.ao <br />Phone # Fax # PayCl'l~CItSICC@CIi'ES $o.oo <br />254-778-0722 254-778-0938 Balance Due USD $1,876.40 <br />