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Moen Plumbing Invoice <br /> 17515 41st ST SE Date Invoice# <br /> Snohomish,WA 98290 <br /> 425-760-8360 6/12/2015 716 <br /> 602 689 942 Customer Job <br /> Jo Graham <br /> Customer Information <br /> Jo Graham <br /> 1810 Rockefeller <br /> Everett,WA 98201 <br /> Description Qty Rate Amount <br /> Repaired floor drain to install flood guard in basement. No other <br /> known plumbing fixtures in basement. <br /> 1 Ea <br /> Project material, labor <br /> Material,per job 1 365.00 365.00 <br /> Labor, per job 1 1,920.00 1,920.00 <br /> *Project Subtotal 2,285.00 <br /> *Project Total 2,285.00 <br /> 9.20%Tax on the Contract Price 1 210.22 210.22 <br /> *Tax Charges 210.22 <br /> Otte (1) per' ccr.hr rev +�-�e� (.nqS <br /> Total 2,495.22 <br /> Page 1 <br />