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<br />a.#' ~~. <br />....itW; _ <br />__I'G._A~ <br /> <br />INVOICE <br /> <br />loyoice: <br />Invoice Date: <br />Page: <br /> <br />T4T..o000180 <br />January 19,2000 <br />1 of 1 <br /> <br />Please RemltTo: <br />L.ower CQIOrado River Authority <br />P.O. Box 149187 - RB#90S <br />Austin TX 78789-1234 <br />United. States <br /> <br />Customer No: <br />Payment Terms: <br />Due Date: <br /> <br />069020 <br />Net 30 <br />Febru~ry 18,:WOO <br /> <br />San Marcos Electrio Utility <br />Finance Dept. - Aecounts Payable <br />6301:. Hopkins <br />San Ma.rcos TX78666 <br />Un'it.edStatas <br /> <br />AMOUNT DUE: <br /> <br />22,G23.23 <br /> <br />USD <br /> <br />Amount Remitted <br /> <br />Original <br /> <br />{ Un. Description <br />1 LABOR <br /> <br />3 INSIDE MATERIAl. <br /> <br />Quantity UOM Unit Amt Net Amoullt <br />289.00 eA 40.00 11,560.00 <br />1.00 EA 9.513,69 9,S13.69 <br />1.00 ~ 1.549.54 1.549.54 <br /> Subtotal: 22,S23.23 <br /> AMOUNT DUE: 22,823.23 VSD <br /> <br />2 OUTSIDE MATERIAL <br /> <br />P.O. OR REF. # 37218 <br />REPLACE BOOM AND REBUILD UNIT <br />W0133045 - EJ <br /> <br />~.*....~~ "'!II. "' "frfl"''\~........aa...<<****............-.tA4~~~_l:\AfllfW..''*'''.c.......a.~ <br /> <br />IF YOU HAVE ANY QUESTIONSCONCERNfNG THIS INVOICE. PLEASE CONTACT <br />THE LCRA FLEET SERVICES DEPARTMENT AT 1-800..776--5272, EXT. 6234. IN <br />AUSl1N, CALL 482-6234. <br />