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6611 vistarama Ave <br />Invoice No: <br />459 <br />Everett, We 98206 <br />Date: <br />06 Apr 15 <br />Terms: <br />Net 00 <br />425-489.0123 <br />Due Date: <br />06 Apr 15 <br />360.652-6106 <br />Fax 425-357.8857 <br />aaplumbingllc247@gmail com <br />www.aaplumbingIlc.net <br />Bill To: GaryRogan <br />3502 Rockefeller Ave <br />Everett Wa 98201 <br />425.512-9452 <br />Description <br />Quantity <br />Rate <br />Amount <br />Supply and install BWD in yard approx 6' deep connect to new sewer bed End back611. <br />100 <br />$2,275,00 <br />$2,275.00 <br />Additional repairs to server , cost will apply at owners expense <br />1.00 <br />$0 00 <br />50.0o <br />Downspouts disconnected <br />1.00 <br />50.00 <br />$0.00 <br />Indicates non-taxable item ........................ <br />...... <br />......................................................................... ............. <br />Subtotal <br />$2.275.075.00 <br />TAX (9.20%) <br />$209.30 <br />Total <br />$2.484.30 <br />Paid <br />$000 <br />Balance Due <br />$2,404.30 <br />Al t'U F1 ceorv7wc.to( 6,.vjw (/IT3917 <br />/Vrlpvrt x1 cw, <br />t-fai l I(ANai*lt <br />q/zfltr <br />