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)VERTOWN YOUTH CENTER, INC.
)UR REF. NO.
JOul fb
YOUR INVOICE NO.
Roll Down Shutters
INVOICE DATE
INVOICE AMOUNT
15 i' 4 ..P'
OVERTOWN YOUTH CENTER, INC.
450 NW 14TH STREET
MIAMI, FL 33138
(305) 349-1204
PAY Fifteen Thousand Seven Hundred Two and 50/100
TO THE
ORDER
OF
Rollingshield, Inc.
2500 NW 74th Ave.
Miami, FL 33122
United States
AMOUNT PAID
S'S71 "2. al'
DISCOUNT TAKEN
0.0
WACHOVIA BANK, N.A.
83-2-830
4402
NET CHECK AMOUNT
15702.50
4402
{ CHECK DATE I CONTROL NUMBER 1
AMOUNT
2/25/2004
004402
$******15702.50
US Dollars
TWO 8R3NATURES REQUIRED
AP
00000104020 1:0 6 30000 2 In 20000 115 ? L i 38 211'