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HERO PLUMBING INVOICE: <br /> �� Plumbing • Hos water tanlcs <br /> 1 Sewera • Drain fields INVOICE DATE <br /> � � Drain cieaning • Remodels pHONE NUMBER 5�3— �4� <br /> ,� � HEROPPL86�N■ <br /> PO 80%88'� Phone: 4ZS�b22•2205 FA%NUMG[R <br /> Snohomish, WA 98291-0�7 EmaiL•treneeolGercreyahoo.eom CUSTOMER ORDER N `� � 2 <br /> Text:=o6•qobo9t9 106 NAME/NUMBER <br /> ios�ocari N �-121 COL 13� �4V U <br /> /^n .�—{-- �la�-^tzt' W W-. Cf.�'�o <br /> To C�r?� (�F �U�u�.� ' 1 _ JO�PHON[ <br /> CUSTOM1IER NAME <br /> � STARiING DATE S— ( ` I S— <br /> QTY. MATERIALS PRICE AMOUNT DESCRIPTION OF WORK <br /> I U='YaN C � IZS ,DD C1411'1(.-'IZU�- ' C' 'TC,� C-�'YJ(nit <br /> C'0�-1 7D fC �p � !� o0 1 �r <br /> L wV� 2(n,ov <br /> �t' (ucl+ L DW1/ �4� ao S (.L �- lC Wi4-t�l� <br /> 1 � �vv� w . f��c,� �. oo t�/ � <br /> � S w� iNc.s �oc t . ou <br /> �-z.,� Dc� <br /> OTHG4 CMARGES AMOUNT <br /> C�Ry✓i��'t/a- �(7� <br /> TOTAL OTHER <br /> LABOR HRS. RATE AMOUNT <br /> TOTAL MATERIALS ,vc� �, <br /> JOB DETAiLS AND REMARKS U �,� y,; �„ <br /> i <br /> ou <br /> � � <br /> 1.5°/INTEREST PER MONTH ON ANY BALANCE OVEH 30 DAYS d-' � � <br /> F n�e rv,lnn e�r;nan�v n2 i����os ar a��noaniv ron cmi crnan.wmto�rr uwno 10 urfrnrtn s,;rt, <br /> IMStINIID,i'URPN'�11'FAfHY�Gfl�S T0 P�Y�NUYIUPoI�TlOPMY RE fOil TME(45T5 Cf COW.TOI�Oi <br /> i�u5 n:CO'Jtt,p=.V.u-f n S IVPDXI&F 10 ECII W1L(OLL1RIOn CCyT..T IE OROW^J�LNfD I!(ACBY PXP46[5 TO <br /> rnrnvcvwar�sao�suo�ioe�D�w�c�sraqcosrsmcouirnon TOTALLABOR .�Q, <br /> �ATE COMPLET[D: ,� TOTAL MATERIALS ,OV <br /> VJark ordered hy: p�� /��S� /�OS��,L` TOTAL OTH[R ,0 <br /> SignaWre: ���{ �pp,� 0� TAX , � <br /> Ihcr6yatMnowledgclhesatidaMryoompletianollhewarkdcscriheda6ove. TOTAL � � I <br />