HomeMy WebLinkAboutPublic Notice9263
The Times
641 Westfield Rd.
Noblesville, IN 46060
Invoice
Date Invoice#
1/11/2016
Bill To
A-1 Expeditors, Inc.
8841 Mud Creek Rd.
Indianapolis, IN 46256
Description Qty Rate Amount
Notice (15120004 V)$54.60 $54.60
Subtotal
Total
Balance Due
$54.60
$54.60
$54.60
PLEASE INCLUDE YOUR INVOICE NUMBER (TL9263) ON YOUR
CHECK WHEN MAKING A PAYMENT
TL
Ad Ran:
1/11/2016