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'AfWSH � � .^ <br /> Pf�l9 <br /> A[Utl � � <br /> 10]IY.FI' J <br /> ��. <br /> � Plumbmg LLC � � <br /> ► <br /> AA Plumbi�g LLC <br /> BG11 Vistarama�vc Invoice No: 43� — <br /> [verelt,Wa 98208 Dale: 12 Mar 75 <br /> Terms: Net 00 <br /> a.s�aa9•oiz3 Due Date� 12 Mar i5 <br /> 360�652�6106 ' . <br /> Par 425J57-BB57 <br /> . aapiumbingllc247@c�mailcom <br /> �w,w aapl�imbin�lic.net <br /> __�_ ..__..___..._'_.._.'.____.'—_'_"."_, <br /> � Bill T0: Mariko Thompson I Granl Mocn COE <br /> 1002 Coi6y Fwe � . - . • � <br /> ' EveretWa <br /> - 425-239�6249 ' <br /> ' � ------------------- ----.___. __� <br /> Description Quantity Rate Amount <br /> Supply aod install BWD in yatd eppmx B'deep connecl lo new sevrer bed and backltll. 1.00 32,650.00 52,650.00 <br /> Difficult access musl remo�e wge fmm ezc�valor and reinslall lo Bain actess to 7.00 SJ50.00 . 5750.00 <br /> � 6ackyard. ' <br /> ' Price mcludos all matenals labor and clesnup and portnil 1.00 40 OD 50.00 <br /> . Camcre and locale � 1 00 50A0 50.00 <br /> . �ow,����� ,��JC�I��•��,� I <br /> n <br /> - <br /> �� .. Ind;catc5 non�lacabfc tlem ..... ............................ <br /> ...........�...................................... ............................. <br /> su�cocai sa.000.00 <br /> � � TAX (9.20%) $27&00 <br /> 7o[al $3,276A0 <br /> Paid A0.00 <br /> Balance Due $3,276.00 <br /> Uk ka �p� coawuuv +k+�� <br /> � �T14I3. <br /> �.�,� ��%. <br /> l��Mlrft4 <br /> w�.,i��, ��� �0.(Lf�IS� � <br />