70800 PLEASE RETURN THIS STUB Wan YOUR PAYMENT FOR PROPER CREDIT DATE CUSTOMER DATE 03/31/10 712100 03/31/10 INVOICEDATE mvOICCNO. OUEDATE CURRENTANDUNT PASTOUE THE FOLLOWING REPRESENTS THE TOTAL OF TIIIS CUSTOMER'S SUB-ACCOUNTS: INVOICE NO. AMOUNT JOB-SITE NAME ADDRESS' BALANCE JOB-SITE BALA