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_ <br /> Bio Clean Inc. Invoice <br /> PO BOX 3062 INVOICE DATE INVOICE NO. <br /> Arlington, WA 98223 <br /> 5/9/2005 1514 <br /> Emergency(888)412-6300 Office(360)435-8170 Fax(360)435-8180 <br /> BILL TO <br /> City of Everett <br /> Accounting Division <br /> PO Box 12130 <br /> Everett,WA 98206-2130 <br /> TERMS DUE DATE SERVICE ADDRESS CLAIM# COMPLETION DATE <br /> Due 30 days 6/8/2005 4511 Colby,Everett PO No 0570356 Feb. 17,2005 <br /> DESCRIPTION QTY RATE AMOUNT <br /> Do. <br /> Discount <br /> 200.00 -200.00 <br /> Tools&Equipment needed to complete the services 325.00 <br /> 325.00T <br /> Photo Documentation <br /> 20.00 20.00T <br /> 3. <br /> f i• <br /> Bio Clean Inc.EIN#91-2122234 _ <br /> Subtotal <br /> $13,995.00 <br /> Sales Tax (8.3%) $1,161.59 <br /> Total $15,156.59 <br /> Page 2 <br />