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July 2013
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July 2013
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Last modified
1/11/2019 1:16:19 PM
Creation date
6/8/2020 10:16:05 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Nick's Landscape & Lawn Care <br />21471 Jackson Rd <br />South Bend, IN 46614 <br />Office:5 74-299-7185 <br />Nick's Cell: 574-532-4899 <br />Mike Cell: 574310-1862 <br />Bill To: <br />Laurie Littlepage <br />1615 East Wayne Street <br />South Bend, IN 46615 <br />Qty Description <br />1 Cut 2 Elm Trees Down and <br />Grind Stump & Haul Debrie <br />Way. Labor Included <br />Date: 06/21/2013 <br />Invoice No.: 10053 <br />Due Date: 07/21/2013 <br />Salesperson: Item 1 <br />Ship To: <br />1615 East Wayne Street <br />South Bend, IN 46615 <br />Unit Price Total <br />$650.00 $650-00 <br />.......... <br />Subtotal <br />I .. ... .......... <br />$650.00 <br />Total Amt <br />$650.00 <br />Balance Due <br />$650.00 <br />We appreciate your business. Please Make checks payable to Nick Lizzi & please write Invoice <br />number on check. <br />
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