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"A FLUSH <br /> BEATS c _„ <br /> i <br /> HOUSE,' ' 1 "a 40 <br /> 1 <br /> ' I nvo c e <br /> AA Plumbing LLC <br /> 8611 Vistarama Ave Invoice No: 373 <br /> Everett,Wa 98208 <br /> Date: 18 Dec 14 <br /> Terms: Net 00 <br /> 425-489-0123 Due Date: 18 Dec 14 <br /> 360-652-6106 <br /> Fax 425-357-8857 <br /> aaplumbingllc247@gmail.com <br /> www.aaplumbingllc.nt <br /> Bill To: Steve Fox <br /> 2510 Baker Ave <br /> Everett Wa <br /> Description Quantity Rate Amount <br /> Supply and install BWD in yard approx 6'deep connect to new sewer bed and backfill. 1.00 $2,275.00 $2,275.00 <br /> Camera and locate found 2 additional connections in sewer,must install close to street/ 1.00 $0.00 $0.00 <br /> alley in secured box <br /> *Indicates non-taxable item <br /> ........................ .,.,....,.,......... subtatal ,.....,... $2,275.00 <br /> TAX (9.20%) $209.30 <br /> Total $2,484.30 <br /> Paid $0.00 <br /> Balance Due $2,484.30 <br /> Pace 1 of 1 <br />