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Moen Plumbing Invoice <br /> 17515 41st ST SE Date Invoice <br /> Snohomish, WA 98290 418/2016 931.;:..31 <br /> 425-760-8360 <br /> 603-463-869 Customer Job <br /> Brian Brumbaugh <br /> Customer Information <br /> Brian Brumbaugh <br /> 1702 Virginia Ave <br /> Everett, WA 98201 <br /> Description Qty Rate Amount <br /> Sewer line 5'deep and pvc. <br /> Material, per 1 429.00 429.00 <br /> Labor, per 1 1,860.00 1,860,00 <br /> i- <br /> g <br /> 5 <br /> *Project Subtotal 2,289.00 <br /> *Project Total 2,289.00 <br /> 9.20%Tax on the Contract Price 1 210.59 210.59 <br /> *Tax Charges 210.59 <br /> =i <br /> a <br /> Total 2,499.59 <br /> Page 1 <br />