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'n RVSN <br /> OFA15 4� � <br /> ANIL <br /> M1OOSEf D(u <br /> '�' ^ <br /> • _ <br /> AA Plumbing LLC <br /> 8G11 Vistarama Aee Invoice No: 458 _ <br /> Eveielt Wa 98?OB Da[e: 06 Apr 15 <br /> Terms: Net00 <br /> n25�489�012] Due Date: O6 Apr 15 <br /> JGO�G52�6106 <br /> fax 425-357�BB57 <br /> aaplumbinpl!c247Cgmail wm <br /> wav�.aaplumb:nplic net <br /> 8i11 T0: Don Westicy I COE Grant Mocn <br /> 1818 Rucker Ave <br /> Everett Wa 98201 <br /> I -025�252-1426 <br /> Description Quantity Rate Amount I <br /> Saw cu14K7 araa in Iha asphall exwvate as needed to install clean chack.Deplh ol 1.00 52,950D0 $2,950.00 � <br /> sewer is 6'Price includes pertnits and approvad SIBIh uusAed bedding and haul away of <br /> asDhalt � <br /> Asphall repair anC wst Iron cover lor sewer 6wd 1.00 5550.00 SSSOAO <br /> Cameraandlawtc tDD SD.00 5000 <br /> � <br /> � �JZ,,i,rv ,�/�(R-J�� i�-tr-i l d�,-,e�f'� � <br /> � �-� � � <br /> 'Intl¢otes non-la..able Jem <br /> .................... .. .. ...... .................... . ... ... . .... ...... .. . . ......... .............. .... .................... <br /> Sub[otal S3,SODDO <br /> TAX (9.20o�a� 5327..00 <br /> Total 53,822.00 <br /> Paid 5000 <br /> Balance Due $3,822.00 <br /> J�. w � cwr+µuT,�' 1�".t.�'_ <br /> l/�q J) <br /> ����o��•, �{ttcl�'r.��L4Ai�+II <br />