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CITY OF EVERETT <br /> REt�UEST FOR BILLING <br /> INVOICE NO, _ <br /> DATE __.�, .�?L> <br /> � E�PIANAi IOIJ OF DFiAiL Pwase see thal lh�s is worded exnctly as <br /> invoica should go to wstomer <br /> �--- �– --- -- �— <br /> TO Finance :epartme.nl <br /> FROM: Enaineeriny I Puolic Sen ices <br /> F'LEASE BILL TO <br /> N'S'JUT <br /> AT"iTJ: APAIR AFih1/+DI, CONSTR P[ <br /> 90:?0 E-L CAF'ITAN WF�ti' <br /> L\'E:RETTN'A 98'LO8�9637 <br /> DESCRIPT'ION QUANTITY PRICE AMOUNT_ <br /> BILLING:i rOR 2 WATER SERViI',E:S FOR EVI=RF:.TT <br /> FREEWAY STATION SERVICE AGR[EMENTS 'c;AS 5154 <br /> UOfiO4-U09 C UO(iO4-010 41�1-:f43�40.11S1-�171�02 � 2 � 6774.00 <br /> l� <br /> L�(or nation PLEASE SEND ATTACHh1ENTS WITH BILLING —ADDITIONAL COPIES r RE INCLUDED <br /> I Send copy o( invoice lo: l Signed /. <br /> �=--- <br /> � BUILDING DIVISION J <br /> - Approved _ <br />