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Invoice <br /> Loomis Construction <br /> 4920 - 169th Ave SE Date Invoice# <br /> Snohomish, WA 98290 9/8/2014 9769 <br /> Bill To <br /> City of Everett <br /> PO Box 12130 <br /> Everett, WA 98206-2130 <br /> Description Amount <br /> PROJECT: ABATEMENT <br /> SITE: 1611 24th Street Everett WA <br /> CONTACT: K Fagerstrom <br /> P.O.No.PW 14193 <br /> Labor @$200/hr 8 hours 1,600.00T <br /> Disposal Estimate 3,000.00T <br /> Sales Tax 42120 <br /> Thank you for your business. <br /> Total $5,023.20 <br />