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( i <br /> All Clty Electric INVOICE November 13, 200� <br /> 619-B NW Rlchmond Beach RD <br /> Shoreline, WA 99177 <br /> Linda Me�rers ]obsite: <br /> 2720 100 St. SE Bistro <br /> Everett, WA 98208 1822 Broadway <br /> Everett, WA <br /> Involce Number: 13182 <br /> Installed a new breaker panel, new circults, wlring and outlets for the range and refrigeration as <br /> dlrected. <br /> Servicecall.........................................................................................................................................................55.00 <br /> 18 JW hours @85.00...................................................................................................................................1530.00 <br /> Materlal (see attached).................................................................................................................................668.52 <br /> Subtotal.........................................................................................................................................................2253.52 <br /> Lessdiscount..............................................................................................................................................<-676.06> <br /> Subtotal.............................................................................................................................................. .1577.46 <br /> Salestax........................................................................................................................................ ............145.09 <br /> Total due.................................................�.......,.........,..............,........................,........;1722.15 <br /> Bslance due In full upon recefpt of thls Involee. <br /> Plesse print Invoice Number on your check. <br /> (Keep thls copy for your records.) <br /> -allcltyelectrlc@verizon net-��pli City Electric 206-533-633� <br /> FAX) 206-533-1902 I <br /> 3/ <br />