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02/22/2004 00:52 4253385490 KENTDYKSTRA PAGE 02 <br /> Invoice it; 212478 <br /> Silverlake Construction Dates 222/04 <br /> 11422 31st, Ave., S.E. Gust_Job x: PR 87864 <br /> Everett,WA 98208 crs.P.0.4 04 70026 <br /> PH: 206-334-9838 FX: 425-338-5490 Teem_ Upon receipt <br /> Bill To: lJob Site <br /> Accounting Division,City of Everett 2028 Adorns As <br /> P.O.Box 12130 Everett,WA. <br /> Everett,WA 96208_2130 <br /> Description of Wok <br /> Work Performed 2117/04 <br /> Remove trash and debris from ehed. <br /> Demo 711.By 1411.shed. <br /> Dspose of debris at Airyort Way transfer station. <br /> 2 <br /> • <br /> Equipment used <br /> 2 Work trunks CV <br /> Hand tools (� V <br /> Chainsaw ` �( <br /> Dump tiller / 0 l� <br /> Contract amount $ 2,000.00 <br /> 9.S%Sales Tax S 186.00 <br /> Invoice Total s 2,168.00 <br /> 3J <br />