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11/7/2017 <br /> Request For Billing Cost Worksheet <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 313 Heather Rd Bill To: MICHELLE RYE <br /> 313 HEATHER ROAD <br /> EVERETT, WA 98203 <br /> Description of work performed: <br /> Modification of existing service <br /> W/O# 20172595 <br /> Labor $53.67 <br /> Benefits $15.56 <br /> Sub Total for Labor $69.23 <br /> Overhead 46% $31.85 <br /> Total Labor $101.08 <br /> Materials $54.00 <br /> N/A Materials $9.08 <br /> Equipment $11.80 <br /> Sub Total $175.96 <br /> Tax (5.029 %) $8.85 <br /> Total $184.81 <br /> Less Deposit $173.00 <br /> Balance Due $11.81 <br /> DR 401-1221100000 <br /> CR 401-3434011942101 <br /> DO NOT CHARGE FOR MORE THAN THE COST OF ESTIMATE <br /> Signed: <br /> Approved: <br /> costworksheet/excel/cpm <br />