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Combined Construction,Inc. Invoice <br /> 4493 Russell Road Ste:G <br /> Mukilteo,WA 98275 Date invoice# <br /> 11/7/2016 2013-035-26 <br /> Bill To <br /> City of Everett <br /> 3002 Wetmore Ave. <br /> Everett,WA 98203 <br /> USA <br /> P.O.No. Terms Project <br /> PW 16267 Net 30 2013-035 On-Call Police As... <br /> Quantity Description Rate Amount <br /> 1 8 Hours @$70.00/Hr 560.00 560.00T <br /> 1 Boarding Materials Lump Sum 375.00 375.00T <br /> Sales Tax 9.20% 86.02 <br /> \4-11,)) 0,) x)(q,c4-AN\ <br /> Total $1,021.02 <br />