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Invoice <br />Moen Plumbing <br />17515 41 st S i SE <br />Date Invoice <br />p <br />Snohomish, WA 98290 <br />6/1212015 <br />770 <br />425-760-8360 <br />602 689 942 <br />Customer <br />Job <br />Seth Hudi <br />Customer Information <br />Seth I ludr <br />4421 Grand Ave <br />Everett, WA 98201 <br />Description <br />City <br />Rate <br />Amount <br />r <br />Installed clean check on sewer line in back yard Sewer line has <br />some bad spots and could only get camera 20 feet down so,ver line. <br />1 Ea <br />Protect material, labor <br />Material, per tub <br />1 <br />36500 <br />365.00 <br />Labor, per IL b <br />1 <br />1,920.00 <br />1,92000 <br />'Project Subtotal <br />2,285.00 <br />'Project Total <br />2,28500 <br />9.20% Tax on the Contract Price <br />1 <br />210.22 <br />21022 <br />'Tax Charges <br />110 22 <br />` <br />vt3471 <br />lot <br />2,495 22 <br />Page 1 <br />