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' CITY OF EVERETT <br /> REQUEST FOR BILLING ETT Q COpy <br /> INVOICE NO.: <br /> DATE: July 31, 2014 <br /> EXPLANATION OF DETAIL {Please see that this is worded exactly as <br /> invoice should go to customer} <br /> TO: Accounting Department <br /> FROM: Utilities Department <br /> (Name of Department) <br /> PLEASE BILL TO: <br /> Path America Farmers Market LP ATTN: JOE ZLAB <br /> (Customer) <br /> PO Box 13261 <br /> (Address) <br /> Everett WA 98206 <br /> (City) (State) (Zip Code) <br /> DESCRIPTION QUANTITY PRICE AMOUNT <br /> Pagoda Village System Development Fee Billing. $470,773.60 <br /> As revised in July 2014. <br /> See Attached. <br /> CR 401-343-50-109-460-14 <br /> Information: Please include enclosed attachments with invoice. <br /> Send Copy of Invoice to: Signed �`'. <br /> (E on Makii g/Request) <br /> SUZANNE SOULE Approved IA <br /> PUBLIC WORKS (Department Head) <br /> l 2,� <br />