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"AfLU.II <br /> nuis � <br /> AfWI : .a' �� � <br /> NOUSFY `� <br /> • � <br /> AA Plumbing LLC <br /> 8611 Visturama Ave Invoice No: 507 _ <br /> Evemtt,Wa 9B20B Dale: 17 Jun 15 <br /> Terms: Net00 <br /> 425�469�0123 Du2 DdIC': 17 Jun 15 <br /> 360�652-G106 <br /> f ar 425-357•8857 <br /> aaplum6in911c247 c�,ilpmail.com <br /> aM1•nv.aaplumbinglic.nel <br /> Bill TO: � Mlchcllc Bruto Da Costa/COE Grant Moen I � <br /> 1631 Oaks <br /> [verelt Wa 98203 <br /> 214•551-2652 � <br /> Description Quantity Rate Amount <br /> Supply and inslall BWD in alley no possibiF:way to inslall in yard due to oul6uilding 1.00 50.00 50.00 <br /> Saw cul Az7 area in Ihe asphaV excavate as needed lo inslall clean check.Deplh of 1 00 52.750 OD 52,750 00 <br /> sewer L-8 P�ice inciudes pertnils and approved SIBIh croshed heddinp ond haul away ol <br /> nsphall <br /> Repair asphalt as necded 1 00 5450 00 5450 00 <br /> Camara and Iocalc 1 00 50.00 ?090 <br /> Casliwncovnrforprotectionwithconcrelepad 100 82B900 528900 <br /> G� Fo 4pcl�� Cr?n{Vrtil'fW �h"v"yi"' <br /> Vf.l�T$ <br /> � <br /> ��II��L (�1Ai�� <br /> .�.�L�a� ��.1.»vCCf.�� <br /> 'I�dVWIP�lu�n-lax:llile�Il�m ������'� <br /> ................ .. .............. .................... .. <br /> .. ...... ........ . ....................... .......... ......^.......... <br /> SuU[otal 5J, BD oa <br /> Tnx (9.20%) sa2oss <br /> Total 51,809.99 <br /> Paid 50.00 <br /> Balance Due $3,809.99 <br /> ,,....,�� <br />