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Invoice <br /> . - . ,2 <br /> MDS Electric LLC 727-514-5442 �, . October 17,2013 <br /> 9742 Riverchase Drive <br /> New Port Richey,FL 34655 NET 0 <br /> ER 130�4861 � ' �• ' October 17,2013 <br /> 727-514-5442 <br /> mdselectric2013@idoud.com <br /> • Lori <br /> 39511 Meadowood Loop <br /> 33540 <br /> 813-541-2431 <br /> �- . . • . <br /> Repair all loose wiring in panel box and install wires under breakers,ground,and neutral bar. 1 $200.0 $200.0 <br /> ower com an can roceed to install meter and wer to the dwellin . <br /> 'Indicates non-taxable item <br /> Subtotal $200.00 <br /> TAX(0.00°/a) $0.00 <br /> Total $200 00 <br /> Paid $0.00 <br /> Balance Due a200.00 <br /> — ------- ------- ---- -- -- - - --- -- -- - - ------- - -- --- � <br /> Please detach and send v-nth remittance to <br /> REMITTANCE ADVICE FOR Invoice#12 on Oct 29,2013 <br /> MDS Electric LLC 727-514-5442 <br /> 9742 Riverchase Drive Balance Due: $200.00 <br /> New Port Richey,FL 34655 <br /> ER 13014861 <br /> Amount Paid: <br /> Received From:Lori <br /> 1/� <br />