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Washington State
Department of Enterprise Services
Buildings & Grounds
Invoice
5110924026
Work Order
W120460
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| LABOR | 9386 CONTRIS, MARK | 06-03-2011 | 0.7000 | HOURS | $75.000 | $52.50 |
| LABOR | 9386 CONTRIS, MARK | 06-28-2011 | 0.7000 | HOURS | $75.000 | $52.50 |
| GRAND TOTAL | | | | | | $105.00 |
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