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�� HERO PLUMBING INVOICE: <br /> ' Plum6ing • Hot water tanks <br /> / Sewers • Drain fields invoiceonre s fs <br /> � Drai�t cleaning • Remodels <br /> .� � lfEROPPI.syNi PHONENUMBEN <br /> PO B07[S8'J Phone:425�6i2-22os FAX NUMBER <br /> Snohomieh�WAq829i-o887 EmallttxoirnlllereFyahoo.com CUSTOMERORDERp <br /> Te1[tt 206-406-09;9 108 NAME/NUMBER e <br /> � 100 LOCATI N ` I W�md��"l <br /> TO � �'VL'I2l�lT �d P� / <br /> G�r� O F �V �RISTT IOB PHONE <br /> CUSTOMER N�ME <br /> STARTING DATE � �- 2.� �-"I�� <br /> QTY. MATERIALS PpICE AMOUNT DESf.RIPTION OF WORK <br /> N � V� dU La? C �_ <br /> -n2 r�l E . <br /> V, o0 <br /> I e . I , o� Sr 'L ��h2 <br /> L �l C'ao.,. 12,o v • <br /> iN � p�V, , v� - <br /> ' �.�ac�r w � <br /> t,- . l� Uc� <br /> OTNER CMARGES AMOUNT <br /> • v� 4 <br /> TOTALOTHER I <br /> LABOR MRS. RATE AMOUNT <br /> TOTAI MATERIALS 4' 2 � , <br /> JOB DETAILS AND REMARKS <br /> Q4 lo n. �s .l �? � 1 <br /> w • .t,t� <br /> 1.SSe INTEAESi PER MOHTN ON IINY BALANCE OVER 3D DAYS �(,t. k� <br /> nuc.w.mnn�vrmnnrtru�*cortirennamrrnanui��nn.winr.nrn�ra�wiinuim�evs�m« Sy �� <br /> vr,�i�vnn.ruu�v;,��ewnr+cn¢s m rer m m�x++uu.nnon.i r m�mi nn cosn u�n:u rnox M <br /> nr..�ccvimt mi��r�n's rv.vw� w�snwn.m ur.nrn cncc,nv on.w�cmrrtn immn mwnrs iu <br /> r�vnw:�or�wor�soo�tuo�mnnuwunusrnn�mr;rnrnuonn � TOTALIABOR 1 � � <br /> DATE COMPLETED: /S TOTAL MATERIALS <br /> Work ordcred bV� CU I I�PI�s L�LSC���C � , TOTAL OTHCR (JD <br /> Signaturc: c:/AQip/js �INI� ��'� TAX (� 1� <br /> 1 hercGY��M�owkdge IM wtkhtbry mmplelhn of�he wo�k desulbed a6ove. T�T/�� <br />