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n[n,� <br />AA Plumbing LLC <br />Invoice plo: <br />472 <br />e611 Vislarana Ave <br />Date: <br />29 Apr 15 <br />Everett, We 98208 <br />Net 00 <br />Terms: <br />Due Date: <br />29 Apr 1S <br />425-489-0123 <br />360-652-6106 <br />Fax 425.357.8857 <br />a aplumbingllc247@g ma il.com <br />,cant. a aplumb ingllc.net <br />Bill To: Gary a / COE Grant Moen I - - <br />3602 Oaks Ave <br />360-271-8028 <br />Quantity <br />Rate <br />Amount <br />Description <br />to install clean check. Depth of <br />1.00 <br />$2,75000 <br />$2.75000 <br />Saw cut 47 area in the asphalt excavate as needed <br />8' Price includes permits and approved 5181h crushed bedding and haul away of <br />sewer is <br />asphalt. <br />1 00 <br />c500 00 <br />$500 00 <br />Asphalt repair 47 and cast iron a, proved cover <br />100 <br />$300.00 <br />$300.00 <br />Camern and locate <br />..............................53,550.00 <br />' Indicates non -Taxable item ""'' . .' . . . . . Subtotal <br />.. <br />$326.60 <br />TAX c9.20%a> <br />Total <br />$3,876.60 <br />Paid <br />$0,00 <br />Balance Due <br />$3,876.60 <br />Pnno 1011 <br />