Invoice 3S78339

From: Melinda Yutzie

Sent: Wed May 24 14:46:09 2017

To: gfisher@cityofmolalla.com; dwelle@cityofmolalla.com

Subject: Invoice 3S78339

Importance: Normal

Attachments: Invoice 3S78339.pdf;

Good Afternoon,

Attached is invoice 3S78339 for proposal CS17A114.

Please let me know if there is a PO associated with this work.

Thank you,

Melinda Yutzie

Administrative Assistant

Cherry City Electric

Phone: 503-566-5600 '24 Hour Service'

Fax: 503-362-2468