HomeMy WebLinkAboutPublic Notice9607
The Times
641 Westfield Rd.
Noblesville, IN 46060
Invoice
Date Invoice#
3/3/2016
Bill To
Old Town Design Group
1132 S. Rangeline Road
Suite 200
Carmel, IN 46032
Description Qty Rate Amount
Notice (16020010-2 V)$57.20 $57.20
Subtotal
Total
Balance Due
$57.20
$57.20
$57.20
PLEASE INCLUDE YOUR INVOICE NUMBER (TL9607) ON YOUR
CHECK WHEN MAKING A PAYMENT
TL
Ad Ran:
3/3/2016