HomeMy WebLinkAboutNORTH WATER LINE 11-16-21 - 21-00270 - Iron Horse Division 1 - 1076 S 12th W - Plat - Infrastructure Acceptance............. ............................................................. ........................................ ...................... 0......................
Please detach and return this section with your payment. Thank You Amount Due: 528.00
Client: Sun Roc Inc.
Telco Nicrobiolop Laboratory
REMIT TO: 300 S Freeman Ave
Idako Falls. ID 83401
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Work Order Number: 2111271
Invoice Dare: 11-142021
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Amount Paid:
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