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JOU-15-2005 1E:17 FROM:SERV I CEMRSTER 4252524504 TO:4252578742 P:2 <br /> 4 <br /> Excel Corporation Invoice <br /> P.O. Box 3002 Date invoice# <br /> Everett,WA 98203 <br /> 11/4/2005 1-21171 <br /> Bill To <br /> City Of Everett <br /> Tamara Gregory <br /> Everett,WA <br /> P.O.No. Terms Project <br /> as=7g9s) <br /> — r <br /> Quantity Description Rate Amount <br /> General Clean on outside of structure 1,296.00 1,296.001 <br /> Sales Tnii-Everett 3105 8.60% 111.46 <br /> (4) <br /> Zsi(6\,A <br /> Total $1,407.46 <br /> 16 <br />