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��flUiN <br /> BE�15 <br /> �r�ni k% L .• ..i• <br /> Hou:.Ei' �(y - <br /> �Y � f . : <br /> / - <br /> AA Plumbing LLC <br /> 8611 vistarama Ave Invoice No: 38� <br /> Everett,Wa 98209 Ddle: 13 Jan 15 <br /> Terms: Net00 <br /> 425-489�0123 Due Date: 13 Jan 15 <br /> 360�652-6f06 <br /> Fax 425-357-8857 <br /> aaplumhin9�Ic247C9mail com <br /> �wrv+aaplumbingllc nel I <br /> ! <br /> �._.__ _ _ __'_.____. . _ _. . _ '._ ___. -._ " _ I <br /> � BiIITO: RogedCOEGrantMocn j <br /> 1�J32 Rockefel!ef Ave � <br /> ; EvereU Wa'J8203�- � f <br /> � 904-302-0420 1-19-151nstalll3v�d ' <br /> i I <br /> .— . ____ . . .. '_.__ .. _.____. . .__. _ ..... _ ' <br /> De;cription Quantity Rate Amount <br /> � <br /> Supply and inslall�WD in yard approz 6'deep wnnect to new sewer bed and 6ackfill. 1.0� $2 275.00 52.2i 5.00 f <br /> Camera and locale 1.00 E0.00 SO.OD ; <br /> � <br /> f <br /> � <br /> 1 <br /> , �i <br /> i <br /> I <br /> 'Ind�.calc.non.la+ahln i��n: � <br /> ............ ........ ............................... .... . ..... ................................... ...... .... .. .............. � <br /> Subtntal 52,275.OU <br /> TAX (9.20�'�) 5209.30 � <br /> Tota� $2.484.30 � <br /> Paid SO.00 <br /> Balance Due $2,484.30 <br /> � <br /> I <br /> �,..�� ���� <br />