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Invoice <br />Invoice <br />3538007842 I <br />Invoice Date: <br />10/24/2009 <br />Account No. <br />3538001313 <br />Cust Billing No <br />: 10037409 <br />Page Number: <br />2 of 2 <br />Premise ID# <br />Date <br />FA# <br />Cost Center <br />PO# <br />Dept Name <br />Property <br />Mana er <br />Service Details <br />Qry <br />Unit <br />Price <br />Total <br />Price <br />Se Wty,Addnls*ofi`Fee <br />Service Charge <br />Tax <br />Sub-Total <br />$15 00 <br />$ 15.00 <br />$ 0.00 <br />$ 15.00 <br />Total of Fuel Surcharges <br />$ <br />0.0( <br />Total of Special Trip Charges <br />$ <br />0.0( <br />Total of Minimum Charges <br />$ <br />0 O( <br />Total of Service Charges <br />$ <br />0.0( <br />Total Taxes <br />$ <br />0.0( <br />Grand Total - PREMISE ID# <br />$ <br />15.0( <br />m <br />CSI ~a~,~~ r 5~~~rr ,~~IYn ~~s ~~°o~ Feb s <br />~~a~Vi~s ~ cam( ~5/•Z~~ <br />jo 2oi~~~ys <br />