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I v, p <br /> • <br /> ervicemASTER_ .1sast r Re toratiaiii ServiceMaster bySRS <br /> m F exvIces 1600 132na Ave NE <br /> N�i��� Bellevue,WA 98005 <br /> 425.1353-5586 <br /> SERVIS*942NU <br /> Behar Furniture <br /> 2105 Broadway <br /> Everett, WA 98201 <br /> INVOICE <br /> 10/01/2013 09:20 AM <br /> Dear Behar Furniture, <br /> Please find enclosed a copy of our itemized in oice summary for$6,851.97 which <br /> represents the charges resulting from your wa er loss. Services performed by <br /> ServiceMaster by SRS are complete, therefore additional invoicing is not anticipated. If <br /> additional services are requested or performe. at a later date, an additional invoice will <br /> be sent. <br /> Invoice Total: $6,851.97 <br /> Payments Received: $0.00 <br /> Balance Due: $6,851.97 <br /> Please remit payment to our office within 30 days of this invoice as agreed in the <br /> authorization you signed on 9/4/13 (copy enclosed). Payment remittance address: <br /> ServiceMaster by SRS, 1600 132nd Ave NE, liellevue WA 98005. <br /> We sincerely appreciate the opportunity to hay' been of service and trus <br /> t we have <br /> completed the work to your satisfaction. <br /> if there are any questions about the invoice su mary or the services performed, please <br /> contact Diane Salz for clarification at (425) 35 -5586. <br /> Sincerely:yours, <br /> Ryan Oien <br /> ServiceMaster by SRS <br /> SIRS Job#: SD65815SW <br />