FW: Invoice from Equipment Works LLC

From: Jason Clifford

Sent: Tue Aug 23 14:14:52 2016

To: Gerald Fisher

Subject: FW: Invoice from Equipment Works LLC

Importance: Normal

Attachments: Invoice_2635_from_Equipment_Works_LLC.pdf;

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

Sent: Tuesday, August 23, 2016 12:35 PM

To: jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

Equipment Works LLC

INVOICE

2635

DUE DATE

08/23/2016

BALANCE DUE

$132.00

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