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SALES REP <br />Mike Warrington <br />40100 N US HWY 281 <br />PRATT, KS 67124 <br />(800)578 -9230 <br />www.arroofing.com <br />BILL TO <br />Tim Newell <br />2424 N. Howell Ave <br />Grand Island, Nebraska 68803 <br />Remove and Replace 213 LF of 5" <br />white gutters on house. Remove and <br />Replace 94 LF of 2X3" white <br />downspouts. <br />Sales Tax <br />Please detach top portion and return with your payment. <br />1 <br />PAYMENT <br />BALANCE DUE <br />Please make checks payable to AR Exteriors L.LC. <br />1,936.09 <br />2O5O4j <br />s..aa.S78.,2 <br />INVOICE # 1469 G <br />DATE 03/02/2015 <br />DUE DATE 03/02/2015 <br />TERMS Due on receipt <br />1,936.09 <br />96.71 96.71 <br />324.00 <br />$1,708.80 <br />