1748 Talon Tr - Ben Franklin InvoiceAccount # 260536
Service Date 07/06/10
PO #
Camera inspection of sewer line.
Description Of Service
Camera inspection of sewer line
Invoice
Benjamin Franklin Plumbing
1424 .3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612 -822 -5408
FID #27- 1025956
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Service At:
Christine Heilman
1748 Talon Trl
Eagan MN 55122
Job # 212775
Quantity
1
DUNS #027.31489.3
Terms: Due Upon Receipt Please pay f'r'om this Invoice.. Ihank You
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
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Acct #
Name on Card
Signature
Exp Date
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
Amount Due
Amount Paid
Date :
Invoice #
Date:
Page #
A63815
07/06/10
1 of 1
Unit Price Extended Price Tx
$215.00 $215.00
Balance Due $215.00
Invoice # A63815
07/06/10
Account# 260536
City of Eagan /City Dept at:
$215..00