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�'AilUSN ..��+ ' 1 <br /> �IEA1S � � <br /> ANLL • Qf'� <br /> uauso� � `.i���. <br /> '� � Plumbin LLG � � <br /> n . <br /> AA Plumbing LLC <br /> 8611 Vistarama Ave Invaice �lo: 531 <br /> Evcretl,Wa 90208 Date: 27 Jul 15 <br /> Terms: Net00 <br /> 425�489•0127 Due Date: 27 Jul 15 <br /> 360-552�G106 <br /> Fax A25�357-8857 <br /> aapiumbingl�c247@grrail cam <br /> rrvn�.n aplu mbingllc.n el <br /> I Bill To: Zari Morchousc^' ^ ` f <br /> 351n Fridr:y Ave I <br /> i EverettWa i <br /> -025-200-8706 i <br /> �---- �-—�-- - —�---------�. <br /> DeScripGon Quantity Rate ' Amount <br /> Supply and install 6WD in patliai yard and driveway appmx 8'deep bed sevrer in Slblh 1.00 52,275 00 52,275.00 <br /> eiushed mck wmpael and batkfill <br /> Remove seclion ol chain link(ence and 2 fence post. Reinstnll lence when complele � 1 AO 5785 00 $385.00 <br /> Saw cul up to Ax7 arca in Ihc asphall, 1.00 539�.00 8390D0 <br /> Repairasphaltasnceded 1.00 b4250D E425.00 <br /> ��L (�n fowcY covvh'u-tfiW h+.'�^'t`'" VfT4�) <br /> a <br /> �" """_ _� `"' <br /> -�-ArCu� lu�..,t.w+f <br /> a 8/Le'(/r <br /> 'Intbrqirt.aan.l'..:d�'.t•u<.iu <br /> .......... .... .... . ........... .......................... .. .. .. .. .. . ... .. .. . . .......... ... . ...... .. ....... .. . . .. ........... <br /> s��i,i��t•d s3a�sno <br /> rnx �9.zo°i�) $31J70 <br /> Total 83J�4 70 <br /> Paid g�.0o <br /> Balance Due $3,794.70 <br /> r:�•v.�oi i <br />