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Westshore Construction Corp Invoice <br /> 2857 Executive Drive <br /> Suite 120 <br /> Clearwater, FL 33762 <br /> Invoice#: 103-99 <br /> Invoice Date: 1/11/2019 <br /> Due Date: 1/11/2019 <br /> Bill To: Project: <br /> Zephyrhills Fire Dept P.O. Number: <br /> Karen Miller <br /> 6907 Dairy Rd <br /> Zephyrhills FL 33542 <br /> Date Description Amount <br /> 1/11/2019 See contract 12,535.26 <br /> TERMS: <br /> Deposit of$6,267.63 -PD on 1/11/19 by K. Miller CC xxxx5147-Receipt <br /> #061160 <br /> Total $12,535.26 <br /> Payments/Credits -$6,267.63 <br /> Balance Due $6,267.63 <br />