Invoice
town-of-sharon-meeting-notice-2025-06-24_f4d.pdf
W&S has invoice under review for $16,082.11
$16,082.11Town of SharonW&SJune 24, 2025
Trusted by teams at
Description
W&S invoice for $16,082.11 is under review and approval.
Contract Details
Contract Amount
$16,082.11
Vendor
W&S
Agency
Town of Sharon, KS
Contract Type
Invoice
Document Date
June 24, 2025
Contract Term
NA
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