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4nvoice <br /> Customer Name and Address Customer Number: 132 <br /> EEc Invoice Number: ' : <br /> 890 CARTE STE 170 Invoice Date : 0610312004 <br /> ATTN@ JERRY <br /> VANTER CARDEN FL 3478701012JO0005996981017 ? 01 701 , 1 <br /> CURRENTPlease Retain This Portion for your Records <br /> i CREDITS <br /> DESCRIPTIONQUANTITY PRICE AMOUNT <br /> 00 722w00 <br /> 1325 74TH AVE SW WR 1063433 <br /> SSS2-40 -482 <br /> For Inquiries Contact: Total Amount Due $ 722 , 00 <br /> HOLLYVICKY <br /> PHONE: <br /> Page I of I <br /> Florida Power & Light Company <br /> • Box 025576 <br /> Miami , FL 1 <br /> FPL <br />