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8/13/2020 <br /> Request For Billing Cost Worksheet <br /> To: Lk+i!l;e_s Department <br /> From : Utilities Department <br /> Service Address: Bill To: CUSTOMER <br /> 18 81 st St SW, Everett, WA 98203 <br /> Description of work performed: <br /> REPAIR .75 INCH SETTER <br /> W/O# 20200848 <br /> Total Labor $274.09 <br /> Materials $142.06 <br /> N/A Materials $10.26 <br /> Equipment $104.90 <br /> Sub Total $531.31 <br /> Tax (5.029 %) $26.72 <br /> Total $558.03 <br /> Less Deposit $0.00 <br /> $558.03 <br /> Balance Due <br /> DR 401-1221100000 <br /> CR 401-3434011942101 <br /> Signed: s s <br /> Approved: <br /> costworksheet/excel/cpm <br />