09-27-2018
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09-27-2018
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Invoice <br />Date 8/20/2018 <br />Invoice #3109 <br />Bill To <br />MR.SCOTT LIUDAHL, CITY FORESTER <br />CITY OF FARGO FORESTRY DEPARTMENT <br />402 23rd STREET NORTH <br />FARGO ND 58102 <br />Ship To <br />1 2nd St S <br />Fargo ND 58102 <br />COUGAR TREE CARE, INCORPORATED <br />COUGAR TREE CARE, INCORPORATED <br />287 LIBERTY LANE <br />HORACE, ND 58047-4589 <br />P.O. # <br />Terms Net 30 Due Date 9/19/2018 <br />Ship Date 8/20/2018 <br />Other <br />701-729-7208cougartreecare@hotmail.com <br /> Total <br /> Balance Due <br /> Subtotal <br /> Sales Tax (0.0%) <br /> Payments/Credits <br />Description Qty Rate Amount <br />Removed 5 Spruce, pruned4 Green Ash, and 1 Spruce 2,300.00 2,300.00 <br />$2,300.00 <br />$2,300.00 <br />$2,300.00 <br />$0.00 <br />$0.00
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