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Invoice 2154 from Landscapes of Distinction, Inc.
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Invoice 2154 from Landscapes of Distinction, Inc.
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Subject: Invoice 2154 from Landscapes of Distinction, Inc.
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Landscaping Dustin
Invoice 2154 from Landscapes of Distinction, Inc.
Danny,
The invoice is attached for the North side of Gulfstream transformer clearing. Please remit payment at your earliest convenience.
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_2154_from_Landscapes_of_Distinction_Inc._15776.pdf
Invoice Date 12/11/2013 Invoice # 2154 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 transformer clearing per Danny Brannon, see locations below 0.00 # 2 327.00 #3 981.00 #4 981.00 #6 163.50
#7 163.50 #8 654.00 #9 327.00 #10 327.00 #11 163.50 #13 981.00 #15 327.00 #16 81.75 #17 81.75 #18 81.75 $5,640.75
.pdf
Inv_21~1.pdf
Inv_2154_from_Landscapes_of_Distinction_Inc._15776.pdf
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EnUs
Invoice
Date
12/11/2013
Invoice #
2154
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 transformer clearing per Danny Brannon, see locations below 0.00
# 2 327.00
#3 981.00
#4 981.00
#6 163.50
#7 163.50
#8 654.00
#9 327.00
#10 327.00
#11 163.50
#13 981.00
#15 327.00
#16 81.75
#17 81.75
#18 81.75
$5,640.75