Laserfiche WebLink
'ARUSH <br /> ') <br /> 9S ' �f's'a', <br /> A FULL <br /> ..idi! k <br /> rel <br /> ' '41Plumbing LLC <br /> • f .. 4 <br /> AA Pl t bi LL.0 <br /> 8611 Vistarama Ave InvoiceNo: 494 <br /> Everett,Wa 98208 Date: 02 Jun 15 <br /> Terms: Net 00 <br /> 02 Jun 15 <br /> 425-489-0123 <br /> 360-652-6106 Due Date: <br /> Fax 425-357-8857 E <br /> aaplumbingllc247@gmail.com <br /> www.aaplumhingllc.net <br /> 1 Bill To: Linda Welly <br /> 2211 Lombard Ave <br /> Everett Wa <br /> 1 <br /> 425-252-4643/Kristine 425-319-2468 <br /> Description Quantity <br /> $2,275.00 <br /> Rate Amount <br /> Supply and install BWD in alley approx 7'deep bed sewer in 5/8th crushed rock compact 1.00 $2,275.00 <br /> and backfill <br /> Camera and locate 1.00 $0.00 $0.00 <br /> Indices non--taxable item ,.... <br /> AA plumbing Ilc greatly appreciates your business.As a small family owed and Subtotal $2,275.00 <br /> operated business we want thank you for the opportunity to do business with <br /> you.Any questions or concerns please feel free to contact us.Thanks again AA TAX $209.30 <br /> plumbing Ilc. <br /> Total $2,484.30 <br /> Paid <br /> $0.00 <br /> Balance a $2,484.30 <br /> OL {a �A �c�n 4�rwct.-0f "vv. <br /> y v(34�3 <br /> —n,,,,,,tt <br /> �,Zt(wo t�tw��a�� <br /> Page 1 0(1 c``pp•/ct 5 <br />