2029 WALNUT ST 2016-10-21 - Laserfiche WebLink

INVOICE: General Contractor License#:CAMPBP1917MS i INVOICE DATE n _ e,0, box 51,41., Eve,e l.z V , .. �0 Ap'I 20,2015 Phone,425-259-3898 w360-653-94'--',04 PHONE NUMBER 425-259-8299 425-335-4370 EMAILADDRESS Email: serg,tlr�-ipbDismpriiing.corfi CUSTOMER ORDER# Pu Cha Shin Wel); wwa w ca Trip e!l,�--}a'ltit bina,c.a#r! JOB NAME/NUMBER JOB LOCATION 2029 Walnut St. Sowers- 1!,Water Damage Everett, WA 98201 TO J. Mart c/o Pu Cha Shin JOB PHONE 425-259-8299 2029 Walnut St. ICUSTOMER NAME Pu Cha Shin Everett,WA 98201 ISTARTING DATE April 10,2015 3105 QTY. MATERIALS PRICE AMOUNT DESCRIPTION OF WORK 1 Sioux Chieff back up flow valve $65,00 Inspect property for backwater valve qualification. Videoscope sewer line. Perform electronic locate to determine possible location to install backwater valve. Install backwater valve in floor drain because that was the only fixture. Have inspected and signed off by city of Everett Have paperwork filled out. OTHER CHARGES AMOUNT Video sewer line $350.00 Electronic locate $250.00 Permitting $35.00 TOTAL OTHER $635.00 LABOR HRS. RATE AMOUNT TOTAL MATERFALS $65,00 Plumbing 4 $95.00 $380.00 JOB DETAILS AND REMARKS t 1.511/6 INTEREST PER MONTH ON ANY BALANCE OVER 30 DAYS t IF THIS MATTER IS,PLACEDINTHE HANDS OFAN ATTORNEY FOR COLLEC MN.WITHOUT REGARD TD WHETHER SUIT 15 ^' VSWTUTED,PURCHASER HEREBY AGREES TO PAY.A REAS014ABLE ATTORNEY FEE FOR THE COSTS OF COLLEDON OFTHLS l ACCOUNT.BECAUSE ITS IMPOSSIBLE TO ESTIMATE COLLECTION COSTS,TI L BELOW SK'NEU HEREBY PROMISES TO PAY A 1 A p ABO//�� pry MIrMiUM OP*600 AS LIQUIDATED DAMAGES FOR COY1S OF COLLECTION. TOTAL LR $380.00r{ DATE COMPLETED: April 15,2015 TOTAL MATERIALS $65,00 Work ordered by: Pu Cha Shin TOTAL OTHER_ $635.00 Signature: <<� , � �CGI 9.2%TAX $99.36 I hereby acknowledge the satisfactory completion ofthe work described above. TOTAL 1,179.36 Ip t