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I%f <br />HERO PLUMBING <br />Plumbing • Hot water tanks <br />Sewers • Drain fields <br />Drain cleaning • Remodels <br />HEROPPLxeT,N1 <br />PO Box 887 Phone: 42"22-2205 <br />Snohomish, WA 99291.0887 QTnail: trentcother,yahoo.com <br />Text: 206•406.0929 <br />TO C'_! TL1 CFF EVL� FT7- <br />CITY. MATERIALS PRICE AMOUNT <br />INVOICE: <br />INVOICE DATE '3 —k I S <br />PHONE NUMBER <br />FA%NUMBER <br />CUSTOMERORDER11 <br />JOB NAMEMUMBER GA(�L�'1nA00/� <br />JOB LOCATION 1-7,2-,+ GLA(.";T- nve <br />G-v` - - wA . `Iiizo <br />IOB PHONE IT— 213 - Vi "1 <br />CUSTOMER NAML IfV1 L ci-i ALL <br />STARTING DATE 3 - 1-1- 15 <br />DESCRIPTION OF WORK <br />1 <br />CIGAN C LscK .Rw . <br />1 ,Do <br />CA rye rhzw c <br />ef it a� FOR, <br />,'l- co <br />'r R;C V11pe, b <br />n5 <br />if D (. . w <br />o <br />3 2. no <br />--VAL <br />X L.J6 Ste, <br />1,2 C5 <br />CO <br />f' Y _ F n w <br />9� <br />OTHER CHARGES AMOUNT <br />Cr4/T�L�.4 <br />,LSD <br />TOTALOTHER <br />LABOR HRS. RATE AMOUNT <br />TOTAL MATERIALSMATERIALSL2M. <br />2 <br />CTT <br />JOB DETAILS AND REMARKS <br />1.5%INTEREST PER MONTH ON ANY BALANCE OVER DD DAYS <br />IFNSMATl1315RACCDt\THE HAAf15o1 AHATTOAAIV IACOIIICION. WYMOJT II[nAPp MWHTOA SUnG <br />P1S1111sal MCHAsER 14LAOY AGNEA'S 10 PAY A ivaaa A&1 ATTOF?(EY M PM THE COSTS Or COIla.91011 nF <br />ill t AKDUM. OFGl6C RS IMPDiC&1l0 FSTMATF COLL1CT1p'1 COSTS. no BROYl S!Ot0a11fIlUDY IAO.WSC TD <br />PAY A MVMUM Or$500 AS DOIPOATED DkM -q Mg COSTS OFCOIIICSID.'v <br />3 <br />'� <br />TOTALLABOR <br />/)�^ <br />it3lll UL <br />DATE COMPLETED: <br />TOTAL MATERIALS <br />C' 2 <br />work ordered by: Co I I i N,S OSw�= (- <br />Signature: <br />� <br />el_ <br />-EOTAL OTHER <br />gC,10, C70 <br />TAX <br />)-Ip,(o1 <br />I herebyaClHowledge the satisfactory cnMDleOon of the walk desalhed above. <br />TOTAL <br />2-49grf' <br />