Laserfiche WebLink
4f ATS - <br /> FULL R <br /> HQUSf ti (51 s ` iws�� y� -r <br /> „ n <br /> ` � �.w.... �` .�.. <br /> r1,. <br /> yaw ... ,.; <br /> Plunibing <br /> LLC <br /> 8611 Vistarama Ave Invoice 0; 536 <br /> Everett,Wa 98208 <br /> Date: 04 Aug 15 <br /> Terms: Net 00 <br /> 425-489-0123 Due Date: <br /> 04 Aug 15 <br /> 360-652-6106 <br /> Fax 425-357-8857 <br /> aaplumbingllc247@gmail.com <br /> www.aaplumbingllc.net <br /> Bill To: Gary Petersen <br /> 2110 37th Street <br /> Everett Wa <br /> 425-501-0000 <br /> Description Quantity Rate Amount <br /> Supply And install BWD in alley approx 5'deep bed bwd with of 5/8ths crushed rock 1.00 $2,275.00 $2,275.00 <br /> compact and backfill <br /> Saw cut 4x7 area remove and haul away 1.00 $300.00 $300.00 <br /> Repair asphalt as needed 1.00 $425.00 $425.00 <br /> Relocate 1,4"cast iron roof drain and i,3"abs roof drain relocate 60'of 4"drains to the 1.00 $2,200.00 $2,200.00 <br /> exterior of the building.Includes drilling through concrete wall,pipe will be supported <br /> using strut and plumbers strap. <br /> City agreed to pay for 800.00$of the 2200.00$for rerouting of the roof drains. -1.00 $1,400.00 $1,400.00 <br /> Eliminating them from the city sewer <br /> Balance by by customer <br /> Olt ro 109 <br /> moo, loAv, <br /> indicate from-taxable item_ .....< ................... ......... <br /> ............... ... Subtotalzsyir 13,800.00 <br /> . , <br /> TAX (9.20%) $349.60 <br /> Total $4,149.60 <br /> Paid $0.00 <br /> Balance Due $4,149.60 <br /> Pans i of 1 <br />