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? f IUiN <br />pFAfG <br />•icll <br />AA Plumbing LLC <br />8611 Vstarama Ave <br />Everett, lVa 98208 <br /><zs ae9 n�z3 <br />360�652-6106 <br />Faz -025�J57-8857 <br />aaplumhinglle"e47CgmaiLeom <br />n+n�v.aap!um�ingllc nel <br />I Bill To: <br />Mr Burleeonl COE Grant <br />4010 Grand Ave <br />Evercll l'Va 98203 <br />InvOiCe N0: <br />Date: <br />Terms: <br />Due Date: <br />Description <br />Saw wt wnuele app�ox 3zJ sedion slab �n garoqe . <br />SuFply And inslall BWD In toncrete slab app;ox 3' deep Ced wdh SIBth croshed compxt <br />and bach fLl <br />Repair cancmte as needed smoo!h Iin:sA <br />Suppty and inslall easl iron deanaul covcr lor dnvcn'ay use <br />Currenl casl iron �WD Instai!ed in slab no aaess and is sWck 50'.G open remove Ih�s umt <br />anA mstall new cican check <br />Quantiry <br />1.00 <br />1.U0 <br />1.00 <br />tA0 <br />1.OD <br />582 <br />OS OCf 1 S <br />Net 00 <br />OS Oct 15 <br />Rate <br />5289 00 <br />f 1.950 00 <br />5325.00 <br />5260A0 <br />50 00 <br />Amount <br />5289.00 <br />57,950.00 <br />5325 00 <br />5260 00 <br />50.00 <br />' Ind�r.d�.; ����n.lai.:hln P.��m ....................... ..... <br />.................................. g?,824 OD <br />.................. ............................. :�ubt�,tal <br />TAX (9.20°�0) 5259.61 <br />Total $3,089.t31 <br />Paid 50.00 <br />Balance Due $3,083.81 <br />� b �a,� �o,J.LL��v� t"��t�, ur3�l�s <br />�lna,�� � W � <br />�� �,H,�N`1 <br />l <br />�Q��(li <br />,�»-, �, � <br />