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COMMERCIAL SERVICES, INC. 17 8 01 <br /> DATE INVOICE NO. COMMENT AMOUNT DISCOUNT NET AMOUNT <br /> s " 1 , <br /> Payee: ZEPHYRHILLS 11/30/09 * * * * * ** *25.00 <br /> PERMIT FEE FOR VILLAGE INN CHOOD CLEANING <br /> 5214 GALL BLVD - ZEPHERHILLS FL 33541 <br /> TOTAL <br />