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Andy Hackett INVOICE <br /> 6601 77"' PI NE <br /> Marysville, WA 98270 <br /> Phone: 360-348-3766 <br /> DATE: 10/31 <br /> BILL TO: SHIP TO: <br /> Adam Cobb Adam Cobb <br /> 2602 Virginia Ave 2602 Virginia Ave <br /> Everett, WA Everett, WA <br /> Phone: 206-854-9454 Phone: 206-854-9454 <br /> DUE ON RECIEPT <br /> DESCRIPTION UNIT PRICE TOTAL <br /> 10/28 Emergency assessment and repair of continuously 580.75 <br /> running toilet <br /> - G— <br /> SUBTOTAL 530.36 <br /> SALES TAX 50.39 <br /> TOTAL DUE I 580.75 <br /> Make all checks payable to Andy Hackett <br /> THANK YOU FOR YOUR BUSINESSI <br />