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KerA <br /> INVOICE <br /> Office/Message (503) 266-1130 <br /> P.O. Box 508 • Canby, OR 97013 <br /> . , <br /> CCB# OR:43017 WA: KLINDLI927NF <br /> Industries <br /> r <br /> General Contractors <br /> Customer s Order No. Phone D,at= <br /> e3-- : Z -33i Z (pp � 7 <br /> Bill To n 1 <br /> c.r &1f05 <br /> AddresI I .,i az_ L�V k (6t 10 Day Work <br /> Jam" [I-Contract <br /> City <br /> (...7%,-.) -,, DR fl Extra <br /> Job Name and Location <br /> Work Ordered By Job Phone <br /> DESCRIPTION OF WORK <br /> is. <br /> r�to Pc„,._, � l,,Z 1 Z.-, `=- <br /> . , <br /> , __ <br /> .. ... , . <br /> .._ ...., . _ . <br /> .., , , _ , _ <br /> , ... , _ <br /> .._ <br /> eit <br /> ,•9_ ',it 4181 <br /> Al _ <br /> AMP! TOTAL <br /> MATERIALS <br /> TOTAL <br /> LABOR <br /> TAX <br /> 0 N One Home Date Completed /1 i to r G Total <br /> 7 Amount $ I 411 <br />