Laserfiche WebLink
Request for Billing Cost worksheet 9118/2014 <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 2528 58th St. SW Bill to: Larry Nguyen <br /> 2528 58th St SW <br /> Everett, WA 98203 <br /> Description of work performed: <br /> Raise .75 inch setter with metter and box to grade <br /> VV/0# 20142675 <br /> Labor $204.80 <br /> Benefits $59.39 <br /> Sub Total for Labor $264.19 <br /> Overhead 46% $121.53 <br /> Total Labor $385.72 <br /> Materials $128.69 <br /> N/A Materials $19.00 <br /> Equipment $187.20 <br /> Sub Tolal $720.61 <br /> Tax (5.029 %) $36.24_ - - . <br /> Total $756.85 <br /> Less Deposit <br /> Balance Due $756.85 <br /> DR 401-1221100000 <br /> CR 401-3434011942101 <br /> Si ned At-ea <br /> Pu-f(' <br /> Approved: -�— <br /> costwork sheetlexcel/cpm <br />