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<br /> •
<br /> INVOICE INVOICE# 20313
<br /> DATE 9/23/2013
<br /> BILL TO: JOB ADDRESS:
<br /> Heather Evans •
<br /> 1027-Oaks Ave
<br /> Everett, WA. 98201
<br /> PH:425-736-5018
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<br /> Sewer pipe replacement _ $7,250.00
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<br /> Interior-basement drainage-waterproofing_system $7,250.00
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<br /> plate late replacement
<br /> $200.00
<br /> Terms: 'Full payment is due upon receipt. Subtotal- $14,700.00
<br /> • Interest of P-
<br /> 1.5%charged on all past due invoices, _�E`�.,�_5t:�X��71141
<br /> 'Liens are filed on all Invoices forty five days after the original due -
<br /> date. Total $16,052.40
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<br /> Balance Due $16,052.40
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