FW: Invoice from Equipment Works LLC

From: Jason Clifford

Sent: Tue Jul 19 14:27:07 2016

To: Gerald Fisher

Subject: FW: Invoice from Equipment Works LLC

Importance: Normal

Attachments: Invoice_2609_from_Equipment_Works_LLC.pdf;

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

Sent: Tuesday, July 19, 2016 1:09 PM

To: jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

Equipment Works LLC

INVOICE

2609

DUE DATE

07/19/2016

BALANCE DUE

$357.00

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