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e <br /> � <br /> Fm. 0410-001 � � '- � <br /> x C�_"~�] <br /> CITY OF EV'a'REfT <br /> ,p�� Invoice No. <br /> � �, <br /> �[n REQUEST FOR 37 .LING <br /> H 9 3 Date April 4, 1936 <br /> yZH <br /> � y'.�y <br /> )P1r;ase see thaC this is worded exacelvl <br /> r � �N EXPT.ANATION OF DETAIL � as invoice sFould go to customer. _ <br /> � Z3, <br /> y d T0: Finance Department <br /> p H <br /> � C�-'�O FRCM: Street <br /> �y � (Name of Department) <br /> ta-� y Z �LEASE BILL T0: �frs. ela ne Ri _ <br /> �y �-+H usromer <br /> p �H 2111 Fine <br /> � d� res; <br /> � ��"'' Lverett WA 90201 <br /> y �� (Citv) �S[ate) (Zi� C� ode) _ _ <br /> DESCRIPTION QUANTITY PRICE AMO�?]T <br /> Cleanup of yard at 1812 Hoyt <br /> �� �� <br /> � �, <br /> �bor 160.84 <br /> Transfer Station Charge 2 'Loads 75.60 <br /> '"" "►' Equipment Rental 30.00 <br /> �- � Sub Total 266.44 <br /> 158 Overhead 39.97 <br /> .... ' <br /> TpTAL 5306.41 � <br /> � �� <br /> �. ... � <br /> +1 � I, <br /> �_i, <br /> Information <br /> Send copy of invoice to: Slgned_��'�/�-��� <br /> (Person making eq es[) � <br /> Approved: —����. -� �'i <br /> (DeoarCmeu[ Head) � <br />