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INVOICE <br />MILLER <br />I N S U L A T I O N <br />3520 E. CENTURY AVE. <br />P.O. Box 1393 <br />BISMARCK. NO 58502.1393 <br />701.258 -4323 <br />TO: EMULSIFIED ASPHALT, INC. SHIP TO: SAME <br />ATTN: ACCOUNTS PAYABLE NE <br />240 CHAMBERLIN ROAD <br />MILLS, WY 82644 <br />DATE NUMBER <br />05/31/2000 2 6 <br />20426 <br />200007665 <br />UNIT EXTENDED <br />QTY DESCRIPTION PRICE PRICE TOTALS <br />LABOR TO INSTALL STEAM TRACING AT EMULSIFIED <br />ASPHALT PLANT, GRAND ISLAND, NE. <br />LABOR: 116 HOURS $3,246.25 <br />MATERIAL: $168.50 <br />TAX: $10.11 <br />827268 TOTAL INVOICE <br />TERMS NET 30 A late payment charge of 13t4% per month will <br />be charged on the unpaid balance. You may pay the total unpaid balance at any time. <br />$3,424.86 <br />