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09/17/2003 03:25 4253385"meq KENTDYKSTRA PAGE 02 <br /> 4 <br /> BNHn9 Irri4oke <br /> invoice 2124E8 <br /> Silverlake Construction 8!17/03 <br /> 114 ZZ 31st.,Ave.,S.E. cwt.Job,it: PR MOO <br /> Everett,WA 98208 cwt.P.04: 09 71290 <br /> PH: 206-334-9838 FX: 425-338-5490 Terni: Upon receipt <br /> o: <br /> Accounbng Diviwon,City of Everett 5502 so.3rd AVE <br /> P.O.Bort 12130 Everett,WA_ <br /> Event',WA 082011_2130 <br /> Dsstnytion of Wort <br /> Work Performed 9/4/V3 <br /> Rernow amen and debris sten:mm inp house,canape and in pickup truck bed. <br /> Diapoea of debris at C*thh rt transfer"tattoo. <br /> A <br /> AV <br /> Work trunk <br /> fiend toots <br /> Contras amount i 1080.00 <br /> IL"Sales Tax 3 97.08 <br /> Invoice Total t 1,147.98 <br /> 23 <br />