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i <br /> ;.«�s„ ~_,��- �i w <br /> PfAli /� <br /> OFUII H <br /> NOUSC:' l�� �� <br /> �' - � e e <br /> , <br /> � Plumhin LLC � <br /> A�, Plumbing LLC invoice No: 524 — <br /> 9611 Nslarama Ave U9�UI 15 <br /> [vereit,We 98208 Date: <br /> Terrc�s: Net 00 <br /> A25�409�0123 <br /> Due Gate: 09 Jul 15 <br /> 36D�fi52-G706 <br /> Faa 425-35RB857 <br /> aapium6 inglic247@gmail.com <br /> wvrvi.a a plu mbin pllc.nel <br /> Bill TO: Will Campbcil I COE Grant�doen I <br /> 1026 Noyt Ave I <br /> — — [vereltWa98201 -- -- —� <br /> sz�-eaca <br /> Quantity Rate Amount <br /> Description <br /> roa 5'dcc avi cul appwx Az7 nrea in 1 AD 52 35�.00 82.350,G0 <br /> Supply And inslail BW D in concrete siab app P� <br /> concrete compact bed and hach fill c3C0.00 5300.00 � <br /> 1 00 I <br /> Camera and�ocatc <br /> � o0 5soo,00 ;soocro <br /> Repla�e concre:e 4z7 arca bmshed finish <br /> Ok� p� <br /> �u,.t-.c�clar MN'9'' �J4// <br /> -n.,o„� 'yu'� <br /> �Il..0 ICIMIw.I� <br /> _ � <br /> a�/ze(�S <br /> ................... <br /> 'Indicnlcs nun-I,ix,nilc ilcin ..... .. . ... . .. .................. ..... $3 150.00 <br /> .............. .. ...... .. .. .... .......................... . SuUltilll <br /> TAI< (9.20%) 57_6980 <br /> Total $3.��`�.H� <br /> Paid 50 oC <br /> Salance Due $3,439.80 <br /> �, -,, �� <br />