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`�lIUSN� 1 <br /> O[A16 <br /> �LUI� y <br /> N01641' �slY <br /> � <br /> / <br /> AA Plumbing LLC <br /> 8611 Vistarama Ave Invoice IVo: 471 _ <br /> Eve�eu,Wa 98200 Date: 20 Apr 15 <br /> Terms: Net00 <br /> 425�40?�0123 Due Da[e: 20 Apr 15 <br /> 360�652-G106 <br /> Fax 425-357•8857 <br /> aaplumbingllc2�17@gmaA com <br /> xnvw aaplumbingtic net <br /> I__. . . .. .. . . __ '__ __ . . . _.... _"_ . _.. . <br /> � BIII T0: Glendara Uttonl COE <br /> 1813 Oaks Ave <br /> 1 Everelt 1Na <br /> I 425-750�7334 <br /> � -- -'---- --� --- -- - - <br /> Description Quantity Rate Amount <br /> Suppiy and install BWD in yaM appmx 3.5'deep conned to exisling concrete sewer bed 7.OD 52.275A0 52,275.00 <br /> end backfal. <br /> Camera and lawte 1.�0 50.00 SUDO <br /> Permilsincluded 1.00 fD.00 5000 <br /> 0� fp `paiy, CanlvAflt7� �'�'�k ��fJ <br /> (1 <br /> TY�►+« 71'°`'Y <br /> N-,ir(ayf 1cw�Ra <br /> �.���/�r <br /> 'Indicales no���laxable�tem <br /> ................ .. ....... ...... ...... ................. .... .. .. ...... ............ ............ ............. ..:........ <br /> �AA plum6ing Ile greally appreciales your' ies�.As a small family owed and Subtotdl 52,275.00 <br /> operated busine;s we wanl lo Ihank you 1or the opportunity to do husiness with <br /> you.Any queslions or wna�ms please frel Iree lo contacl us.7h:�nNs a�ain M . 1-Ay �9 ZQ%� 5209.3D <br /> plumbing Ilc. 404.30 <br /> Total SZ. <br /> Paid b0.00 <br /> Balance Due $2,484.30 <br /> P:,ne 1 0�� <br />