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INVOICE <br /> CIITY OF <br /> O CITY OF FARGO, NORTH DAKOTA <br /> CITY AUDITORS OFFICE <br /> PO BOX 1607 <br /> FARGO, ND 58107 <br /> (701) 241 -1333 <br /> TO: Cass County Auditors Office INVOICE NO: 223434 <br /> Mike Montplaisir DATE: 9/30/13 <br /> PO Box 2806 <br /> FARGO, ND 58107 <br /> CUSTOMER NO: 899/17916 TYPE: DV DIVERSION AUTHORITY <br /> QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> 1.00 FM Diversion Authority 428,217.76 428,217.76 <br /> September 2013 Billing <br /> fk r <br /> 6 ,0e c <br /> *DUE UPON RECEIPT. LATE PAYMENT CHARGE OF 1.5 /M0 <br /> WILL BE APPLIED 30 DAYS AFTER INVOICE DATE. <br /> TOTAL DUE: $428,217.76 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 9/30/13 DUE DATE: 9/30/13 NAME: Cass County Auditors Office <br /> CUSTOMER NO: 899/17916 TYPE: DV DIVERSION AUTHORITY <br /> REMIT AND MAKE CHECK PAYABLE TO: <br /> CITY OF FARGO, NORTH DAKOTA <br /> CITY AUDITORS OFFICE <br /> PO BOX 1607 <br /> FARGO ND 58107 <br /> INVOICE NO: 223434 <br /> TERMS: NET 0 DAYS AMOUNT: $428,217.76 <br />