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' - n � � ;;�� � �. ' � �07 <br /> - ,,� �oq,� ;��" Invoice <br /> 360-926-8395 FAX ��� �i� %/ <br /> 360-926-8380 % Date Invoice# <br /> 3609 168TH ST NE#3008 —�_��- 1zi23i2o16 3a63� <br /> ARLINGTON, WA 98223 �� <br /> Bill To Ship To <br /> 'fRAIL CREEK PROPF_R"t'ILS INC 2401 CHES�TIUT ST <br /> 1 1324 26TFI PL SI: EVrRF,TT,Wn 98201 <br /> LAKE STEVENS,WA 98258 <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> Net 30 MF, 12/23/2016 2401 CHES7'Ni1T ST <br /> Quantity Item Code Description U/M Price Each Amount <br /> INSiJLAT'ION 2X4 BIBS AT CEILING AREA&EXTERIOR WALLS 3,541.00 3,541.00T <br /> DRILL&FILL EXTERIOR WALLS <br /> R30 BATTS AT CRAWL SPACE W/GROUND COVER <br /> � <br /> iNSULATION LABOR FOR CL�ANING OUT CRAWL SPACE 250.00 250.00T <br /> SUBTOTAL 3,791.00 <br /> Sales Tax:(3105)F,VF,RE7"f,SNOHOMiSH COLJNTY 9.20% 348.77 <br /> Past due accounts are subject to a finance charge of I.5%per month on past due balance, �O}al $4,139.77 <br /> which is an annual reate of 18%,plus all collection expenses and rea5onable attorney lees. � <br />