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lackem Construction, LLC Invoice <br /> PO Box 1205 Date Invoice# <br /> Careboro, NC 27510 10128/2011 1973-81 <br /> Bill To <br /> Morlando Construction,LLC <br /> 8604 Cliff Cameron Drive <br /> Suite 155 <br /> {Charlotte,NC 28269 <br /> P.O. No. <br /> 1973-81 CO#2 <br /> Item Description Qty Total % Amount <br /> 02 Site Work remove trash/concrete/blocklplywoodlold 1 100 9110 900.00 <br /> debris,owner to split cost per J Thompson <br /> (work to be complete 10/12) <br /> I" <br /> C� <br /> Total $900.00 <br /> Payinents/Credits $0.00 <br /> Balance Due $900.00 <br />