rade Coral Tile Inioce s Rap e5 Date Revised December 15 k' ' Insurance migration Payment Partial Final x invoice'Ftecia Dale CeD Amount Retainags Due Paid Dale Paid Checks Balance P 0 Amount 0805110 17 328 70 COTO C012 CO23 CONI CO*5 Requisition II 1204,10 Deposit 8.664 35 000