New Search
Accounts Receivable Worksheet <br />MATERIALS: " <br />Labor <br />Char as <br />$212.00 <br />Equipment <br />Char as <br />Material Type <br />Actual <br />Cwt <br />Numberof <br />$269.50 <br />Overhead <br />Material <br />24' Gra Fibe lass Pole <br />$245.00 <br />x <br />Units <br />1 <br />t <br />10% <br />$24.50 <br />= <br />Cha e <br />$269.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />W.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MATERIAI TnTer - <br />$0.00 <br />$0,00 <br />$269.50 <br />Fann <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />INVOIC$ TOTAL; <br />Labor <br />Char as <br />$212.00 <br />Equipment <br />Char as <br />$187,19 <br />Material <br />Char as <br />$269.50 <br />VIAL: 1 $668.69 <br />Document No. 578 <br />Last Rewsad 7117/08 <br />13U-�, <br />