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<br />MURRAY'S COVERS <br /> <br />Invoice <br /> <br />15839 US HWY 301 <br />DADE CITY, FL 33523-2418 <br /> <br />DATE INVOICE # <br /> <br />2/13/2001 <br /> <br />219846 <br /> <br />BILL TO <br /> <br />ARTHUR HAMMONS <br />38804047 12TH AVE <br />ZEFF HILL FL <br />783-3864 <br /> <br />SHIP TO <br /> <br />P,O. NUM... TERMS REP SHIP VIA F.O,B. PROJECT <br /> Due on receipt 2/13/2001 OUR TRU... FOB <br />QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br />1 CARPORT CARPORT 12X21X7 sa 935.00 935.00T <br /> WHITEIWHITE <br /> PaymentlCH.. . PAYMENTCHECK#0314 -500.00 -500.00 <br /> 6% Sales Tax 6.00% 56.10 <br /> <br />..r;.,,/ <br />/ <br /> <br />.....)_:" f.,J... <br /> <br />l <br /> <br />CUSTOMER IS RESPONSIBLE FOR ALL PERMITS & FEES <br />THANK YOU FOR YOR BUSINESS <br /> <br />Total <br /> <br />$491.10 <br />