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Okaloosa County BOCC — June 17, 2014 — CSXInvoices — reading text
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TOTAl. $ 1~7.72
Make all che d<s pa~ab Ie to 05 pre' 5 e ",ices and raw ard tothe abC'l e addre...
If~oo h3Ne an~ question. concerning 30 days. net
thIS In~olce. contact.
Danny A bdeln oor
(904)-396-9777 Wort<
(904) 279 -3901 Fax
Final Invoice Expenditure Item Date:
lHANK YOU FOR YOUR
Verified 8y:
BUSINESS! Date:
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