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IVESTSIDE REPROGRAPHICS OF Invoice <br /> 1'].110 BEACH, INC. <br /> 1 l 10 Old Dixie Hwy. Ste. A-4 Date Invoice# <br /> - Vero Beach,FL 32960 11/6/2013 V48957 <br /> Phone: 772-257-0404 Far: 772-257-0400 <br /> E-mail: ws►@wsrvero.conr <br /> Bill To Ship To <br /> CDM SMITH INC. CDM SMITH INC. <br /> 1701 STATE RT A 1 A 1701 STATE RT A I A <br /> SUITE 301 SUITE 301 Nov 14 <br /> VERO BEACH,FL 32963 VERO BEACH, FL 32963 <br /> P.O. Number Terms Due Dale Rep Via ORDERED BY JOB NAME <br /> 6706-64768 Net 30 12/6/2013 26 wsr truck JUDY OSLO 6706-64768 <br /> Oty Description Price Each Amount <br /> 52 24 x 36 BOND COPIES 0.72 , 37.44T <br /> MATERIALISERVICES RE <br /> CHARGE TO: <br /> �C/l�ie/nt. ��y1 Project� Subtask <br /> WORK GROUP NOJ? <br /> APPROV <br /> G.L.ACCT.( or Acctg.Use Only)JO^y <br /> �t 13 <br /> Subtotal $37.44 <br /> Sales Tax (7.0%) $2.62 <br /> Signature: X <br /> Total $40.06 <br /> 152 <br />