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14 ERM ECEL",'F ,r Invoice I <br /> D . �� .yl <br /> ti f 703 CHILDS STREET <br /> E <br /> � „WI�ATON,IL. 601$7 0 Date Invoice# <br /> TEL.(630)462-0230 By 1/30/2012 32268 <br /> FAX(630)462-9077 _ <br /> Bill To Ship To <br /> EGIZU ELECTRIC,INC. EG1Z11 ELECTRIC,INC: <br /> 4230 SV.MATH ST. 4230 W.MAIM ST . i <br /> DECATUR,IL. 62522 DECATUR,JL. 62522 I <br /> JOB:CITY OF DECATUR 1200 BLOCK WEST MAIN <br /> P.O.No. Job/Project Ternis- Rep Ship Date Ship Via <br /> 11.3007-2700 113007 Net 30' DL 1/25/2012 BEST WAY <br /> .ItemQty ' Description Rate Amount <br /> MISC2 I VALMONT JE 16AC-DECORATIVE BASE-FP 1,750.00 �_::.1,750.00 i'• <br /> MISC2 I VALMONTMET/AC/PSM25-120-G/SR3/DEF/SHA/BB 1:6I0.00 "� 1,610.00 <br /> LAMPED <br /> RPI:120486.S3369054.001,CD2011166 ; <br /> Ve <br /> k1'r, � <br /> �1 <br /> t a �, cert cak: <br /> DIS(0 111; MOM: <br /> Thank you for your business.' ,TO tC1li <br /> $3,360.00. <br />