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C-TECH CORPORATION, INC. <br />5300 W 100 NORTH <br />BOGGSTOWN, IN 46110 <br />317 835-2745 <br />Bill to: <br />WALSH & KELLY INC <br />1700 E MAIN STREET <br />GRIFFITH, IN 46319 <br />C-TECH C RPORAVO , INC. <br />Invoice 1741 <br />Job: 18 866 <br />LINCOLN WAY SUB WALSH&KEL <br />Invoice #: 1741 Date: 03/31/19 Customer P.O. #: <br />Payment Terms: NET 30 Salesperson: <br />Customer Code: C22500 <br />lr/ ✓/ /% / l i / U i / / 110,X 1 <br />,.... <br />i.....aa/.�di�/i/,.. <br />111 See attached LS 4,615.90 4,615.90 <br />• . • 1 <br />Total: 4,615.90 <br />Less Retention:-230.80 <br />use 4°,lpakb Current Due: 4,385.10 <br />n. ........ .. ..� ..._ <br />Print Date: 05/08/19 Page: 1 <br />