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Moen Plumbing Invoice <br /> 17515 41 st ST SE Date Invoice <br /> Snohomish, WA 98290 <br /> 425-760-8360 5/5/2016 944 <br /> 603-463-869 Customer Job <br /> Ron Daoust <br /> Customer Information <br /> Ron Daoust <br /> 2117 Virginia Ave <br /> Everett, WA 98201 <br /> Description Qty Rate Amount <br /> Some spots of sewer line have been replaced but not good enough to <br /> install back water device in yard. Not able to see where floor drain <br /> connected into sewer line but floor drain had sewer backed up into it <br /> at one point. Fixed floor drain and installed flood guard. <br /> Material, per 1 429.00 429.00 <br /> Labor, per 1 1,860.00 1,860.00 <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 /> U� Y <br /> /pair <br /> Total 2,499.59 <br /> Page 1 <br /> i <br /> i <br />