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INVOICE <br />MWO Daft K-9 Services <br />17940 S.W. 168 Street <br />Miami, R. 33187 <br />MM 37"035 <br />M18arvicas@belsouth.nal <br />BILL TO INVOICE # 4797 <br />— lm DATE 005we <br />Aecatmta P&flo* DUE DATE 05105!2016 <br />4055 41d Avenue TERMS Dusan receipt <br />Vero Beach. FL 3299 <br />ACT]VrTY <br />OTY4 RATE AMOUNT <br />Police Dog I 10,500.00 10,500.00 <br />Police Service Canine per contract "W <br />.. .... .... .... .. . .. .... .... ...... .. .... .. ...... . :-. .-.. ... .;.; .... — -... -— <br />BALANCE DUE $10,500.00 <br />1 <br />52 <br />