Laserfiche WebLink
RequestforRefund Costworkshe�t �vtorzo�a <br /> To: Finance Department � <br /> F�om . UUlit�es Department _ _ _ __. ._ <br /> - — _.._.--•- ` <br /> Service Address: 8425 Gold Way Refund to: Wheeler . <br /> Date of service 09/18/2014 PO Box 912 <br /> , . Mukilteo,WA 98275 <br /> Description of work performed. � <br /> Install one inch service <br /> �+ 'r. ,. <br /> ..— _ --' > ' <br /> W/O# 2014285° _ , , <br /> - - -, � „� - - � <br /> Labor �$327.28 <br /> Benefits , $94�91 <br /> Sub Total for Labor � , $422.�9 <br /> Overhead 46% � �%u-l� � $194 21. <br /> ':- I ' <br /> Total Labor � $616.40 <br /> Materials �� $797�51 <br /> N!A Materials $117.60 <br /> Equipment $148.80 <br /> , - 1=. <br /> .,. :. . <br /> . . : ,.. .. - <br /> '--=-=----_.....:. :.._. .-- --..,__ � $1 680.31 <br /> Su6 Total � '- <br /> � / 1 1.: <br /> Ta� (5�029 %) .:� � �i/ .$84 50. <br /> I. •: <br /> Total I $1 764 81 <br /> - -- � - - <br /> Less Deposit _ _ $2,282 00 <br /> .., ... �> . �.. � <br /> _ � , ' "= -- ---'- � k •: , ' � ; <br /> �_::•. ._ .., _._ _ :., _ _ . . _. <br /> Refund Due -$51719 <br /> -- - ,; - - - . - <br /> • ,; • , _ • • _ . . <br /> � . ._. . . . . , _ . . . . _. _ . <br /> DR 401-3434011842101 <br /> ( � ' ,����/ <br /> Si ned:v <br /> Approved: �" - <br /> costworksh eet/excel/cp m <br /> 5/9 <br />