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Moen Plumbing Invoice <br /> 17515 41st ST SE Date Invoice# <br /> Snohomish, WA 98290 <br /> 425-760-8360 8113/2015 768 <br /> 603-463-869 Customer Job <br /> Deborah Carman <br /> Customer Information <br /> Deborah Carman <br /> 2318 25th st <br /> Everett, WA 98201 <br /> Description Qty Rate Amount <br /> Installed 4" clean check 4' deep in west side of yard. <br /> 1 Ea <br /> Project material, labor <br /> Material, per job 1 700.00 700.00 <br /> Labor, per job 1 1,560.00 1,560.00 <br /> *Project Subtotal 2,260.00 <br /> *Project Total 2,260.00 <br /> 9.20% Tax on the Contract Price 1 207.92 207.92 <br /> *Tax Charges 207.92 <br /> j <br /> # 0,t t Uzi') C;- .::.z a t,i., eovict, Q,J 1 pi <br /> 4(1/1( <br /> Total 2,467.92 <br /> Page 1 <br />