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i <br />i�Mgz <br />MAR 6 2008 <br />I.R. I. -C. <br />TOTAL AMOUNT DISE THIS INVOICE $30.00 <br />At PROVED FOR PAYMENT <br />JOB #`� <br />CODE ,# <br />Indian River Industria <br />,ontractor <br />Date <br />03/02/00 <br />�-- Attn: Steve Swain <br />P.U. Box 23086 <br />Jacksonville, FL <br />32291-3086 Purchase Order: <br />5993-03 <br />Invoice <br />No. 19771 <br />2622000 <br />IN ACCOUNT WITH <br />FRASER <br />ENGINEERING AND TESTING, <br />INC. <br />PHONE: (Be I) 461.750a <br />3504 INDUSTRIAL 33RD STREET <br />FORT PIERCE. FLORIDA 34$0.6 <br />Re: Central Region WWtP <br />FEST NO. TEST <br />QUANTITY <br />UNIT PRICE <br />AMOUNT <br />8107-108 Florida Bearing <br />Value 2 <br />15.00 <br />30.00 <br />i�Mgz <br />MAR 6 2008 <br />I.R. I. -C. <br />TOTAL AMOUNT DISE THIS INVOICE $30.00 <br />At PROVED FOR PAYMENT <br />JOB #`� <br />CODE ,# <br />DATE <br />-4s --(D —�� <br />BY <br />