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�'�ILUSN " + 1• <br /> aEnr; .V �,�� <br /> A��. �„ e � <br /> ,.,�_� .. <br /> � <br /> _ � .�. <br /> AA Plumbing LLC ;,���o�:e P�c: 439 <br /> BG11 Vistarama Ave 16 Mar 15 <br /> [veretl,Wa 58208 Da[e�. <br /> Terms: Net 00 <br /> 325�489-0123 <br /> Due Date: 1G Mar 15 <br /> 360�652-fi106 <br /> Fax 425�357�8857 <br /> aaaium5ingllc247@gmail com <br /> ,,,;v;aaplumbin311c net <br /> ��� Bill TO: Greg, Barb 1 Grent h9oen COE � l <br /> 1802 Lombard Ave Everett <br /> �! � 425-923-7209 <br /> �, 425�973-7208 � <br /> . _ _._. _.._ . __--- -- <br /> Quantity Rate Amount <br /> Descrip[ion <br /> �oo szeso 0o sz sso 00 <br /> Sa,+u,t 4.7 area in Ihe asphalt eKwvute asoved 5 Bih crushed hedd ng and heui away <br /> sewer is 8' Pu:e includes pertnits and app <br /> olasphalt. 1D0 SSSOAO $550.0� <br /> Cast iron cleanoul cover with asphak repair <br /> � nn sa o0 50 00 <br /> Camera and lowte <br /> Q� � �ay� co.�r�-a.oto✓ h''°`'Lt�— I <br /> ���41)U <br /> rl�.�.�`.r°."i <br /> �f-qlc� ��buN <br /> U <br /> 3/ix/i� <br /> 'In:licales nnn-tuxaMe Acm ... . . .. .. . ... .... .. . ... ..... <br /> . . . . .... ........SuUrotal 53,500 00 <br /> ............................. . ............................. .. .... . . . . <br /> TAX (9.20%) 53zz a0 <br /> Total S3,822.OD <br /> Paid 5000 <br /> Batance Due $3,822.00 <br /> ray�i oi� <br />