Laserfiche WebLink
w, <br />E� ERETT WATLR DEPT <br />VIt OPI%f ORDER SUllttlV,.RY <br />DATE ✓' Ly __I % _-- <br />47a. S,o. /oz s-7 <br />LABOR <br />HOURS AMOUNI <br />SUNDRIES <br />MATERIAL <br />EQUIPMENT <br />RENTAL <br />MISCELLANEOUS <br />ACCOUNT <br />AMOUNT <br />TOTAL <br />SUBTOTAL <br />�r <br />�In <br />INDIRECT COTS <br />7 <br />9' <br />TOTAL <br />�%' <br />J <br />Z <br />c <br />,. BILLING <br />PLANT ADJUSTMENT <br />OVERHEADS <br />NAM[ <br />ACCOUNT <br />DEBIT <br />CREDIT <br />/ D <br />TOTAL S <br />e-r ✓. C,/ <br />ADORLii <br />DEPOSIT i FIXED i �z („J <br />WORK ORDER <br />LABOR <br />ACCOUNT <br />DEBIT <br />CREDIT <br />EQUIPMENT RENTAL <br />355 <br />P82 <br />MATERIAL <br />143 <br />METER <br />198.W <br />271.1 <br />OVERHEAD <br />928.E <br />INVOICE NO TOTAL <br />;�,-.,fir or s�•�� r_:.,_,-� � -,i <br />I <br />