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'APWSN <br /> BE�TS <br /> AIUII : .� <br /> MOu:f�' �t��^ ) l� � f. <br /> V • <br /> . - <br /> I <br /> I <br /> AA Plumbing LLC <br /> 8G11 VislaramaAve Invoice No: 390 _ <br /> [�eren,w�9azoa Date: 21 Jan 15 <br /> Terms: Net 00 <br /> a2saes-oiza Due Date: 21 Jan 15 <br /> 360-652-6106 <br /> Faz 425�J57-BB57 <br /> aaplumbingllc247@gmail.cc m <br /> www.aa plumb ingllc.nct <br /> �- ---- -- -- - -_ __--__ I <br /> I Bill T0: Leannc Haggard I COE Grant Macn <br /> i 206-76ti-0197 <br /> 2511 Mapie SI <br /> Everelt Wa j <br /> Description Quantity Rate Amount + <br /> Supply and instell BWD in yard approx 5'deep con;iecl to new sewer bed end backGll. 1 00 $2.275.00 52,275.00 � <br /> C mcra and laate 1.00 50.00 SO 00 � <br /> ( <br /> � <br /> 0� � �Ju�� cci�rr�ici�� I <br /> 'rl1 ti'U vc'lti V I 3 1!Z� <br /> 7k�,�� ��, <br /> � <br /> � � IG�M�o,.�l <br /> � <br /> 2/ �I S' t <br /> � <br /> f <br /> 'Indiralrs non�laYahle dem � <br /> ................................ .................................... ...................... <br /> ��M plumbing Ilc gieatly appieciales your business.As a small family owcd and Subtotal $2,275.00 I <br /> opera�ed business we want lo Ihank you for Ihe oppoitunity to do 6usinee^�x�ith ; <br /> you.Any queslions ar concems please leel free lo wn1aG us.Thanks again AA TAx (9.z�°r�) 5209.30 � <br /> plumbinp Ilc. ! <br /> Total S2,A84.30 � <br /> Paid So.oD � <br /> Balance Due $2,484.30 � <br /> I <br /> I <br /> r.,�,.i d i <br />