From: Jason Clifford

Sent: Mon Aug 15 07:55:31 2016

To: Gerald Fisher

Subject: FW: Invoice from Equipment Works LLC

Importance: Normal

Attachments: Invoice_2630_from_Equipment_Works_LLC.pdf;

 

From: Equipment Works LLC [mailto:quickbooks@notification.intuit.com]

Sent: Friday, August 12, 2016 10:12 AM

To: jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

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Equipment Works LLC

INVOICE

2630

 

DUE DATE

08/12/2016

 

BALANCE DUE

$1,551.63

 

View invoice

 

 

To: City of Molalla

 

Attached is your invoice. Please contact Kathleen at 503-507-8194 with any questions. We appreciate your prompt payment.

 

Thanks for your business,

Equipment Works LLC

 

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