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Invoice 2149 from Landscapes of Distinction, Inc.
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Invoice 2149 from Landscapes of Distinction, Inc.
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Subject: Invoice 2149 from Landscapes of Distinction, Inc.
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Landscaping Dustin
Invoice 2149 from Landscapes of Distinction, Inc.
Danny,
The invoice is attached for the work completed on 12/2-12/3.
Thank you for your business - we appreciate it very much.
Sincerely,
Dustin Demmery
Landscapes of Distinction, Inc.
561-304-1636
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Inv_2149_from_Landscapes_of_Distinction_Inc._890932.pdf
Invoice Date 12/6/2013 Invoice # 2149 Bill To Town of Gulf Stream 100 Sea Rd, Gulf Stream, FL 33483 Landscapes of Distinction, Inc. P.O. Box 542595 Lake Worth, FL 33454-2595 All work
is complete! Thank you for your business. Total Description Amount Utility site clearings; see location #'s below 0.00 20 327.00 22 654.00 24 654.00 25 163.50 26 327.00 28 490.50 29
327.00 31 490.50 33 327.00 35 ....on hold 0.00 36 654.00 37 163.50 40 163.50 $4,741.50
.pdf
Inv_21~1.pdf
Inv_2149_from_Landscapes_of_Distinction_Inc._890932.pdf
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7AB0F40BA2B19549972F973256408475@namprd09.prod.outlook.com
EnUs
Invoice
Date
12/6/2013
Invoice #
2149
Bill To
Town of Gulf Stream
100 Sea Rd,
Gulf Stream, FL 33483
Landscapes of Distinction, Inc.
P.O. Box 542595
Lake Worth, FL 33454-2595
All work is complete!
Thank you for your business.Total
Description Amount
Utility site clearings; see location #'s below 0.00
20 327.00
22 654.00
24 654.00
25 163.50
26 327.00
28 490.50
29 327.00
31 490.50
33 327.00
35 ....on hold 0.00
36 654.00
37 163.50
40 163.50
$4,741.50