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III° ****** INVOICE ****** <br />-Arm <br />ME <br />ARLINGTON GLASS & INSUZAT/ON, INC. <br />19026-59111 DR. N.E. • ARLINGTONAIRPORT • ARLINGTON, WA 98223 • (360) 435-8888 <br />MC CONSTRUCTION 2,33rdo}- <br />ARLINGTON WA 98223 <br />m <br />QUANTITY <br />SwrTNSTALL <br />DESCRIPTION <br />BAFFLES - HOUSE <br />R-38 CEILING BATTS - NONBLOWABLE <br />R-30 UNDERFLOOR BATTS W/ TWINE SUPPORT <br />R-21 EXTERIOR WALL BATTS <br />R-21 SKYLITE/ KNEE WALL BATTS <br />R-3 PIPE WRAP <br />6 MIL BLACK VISQUEEN <br />AIRSEAL PACKAGE <br />1 NET TOTAL <br />DATE: <br />4618 HOYT AVE <br />EVERETT <br />CUSTOMER P.O. <br />TERI30D <br />NET INVOICE: <br />CUSTOMER RECEIPT- SALES TAX: <br />FOR YOUR RECORDS ONLY <br />INVOICE TOTAL: <br />A lion may be placed it the full amount of this invoice is not paid within the above terms, and a 1.1129; per <br />month service charUr, will be place on all past duo accounts. <br />INVOICE NO. <br />0066732-IN <br />08/16/10 <br />98203 <br />UNIT PRICE I AMOUNT <br />1,346.00 <br />1,346.00 <br />------------ <br />1,346.00 <br />123.83 <br />1,469.83 <br />