2049 Carnelian Lane - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
MN 55122
Service Date 06/30/10 PO # Job # 212489
Camera inspection of sewer line.
Ter ms: Due Upon Receipt
Check Enclosed [ 1 Method of Payment
Master Card [ 1 Visa [ 1 AmExp [ 1 Discover [ 1
Acct # Exp Date
Name on Card
Signature
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612-822-5408
FmD #27- 1025956
DUNS #027314893
Please Detach and Return with Remittance
Service At:
Karra & Curt Hartog
2049 Carnelian Ln
Eagan MN 55122
Invoice # A62015
Date: 06/30/10
Page # 1 of 1
Description Of Service Quantity Unit Price Extended Price Tx
Camera inpection of sewer line 1 $215.00 $215.00
Balance Due $215.,00
Please pay from this Invoice. Ihank You
Amount Due
Amount Paid
Invoice # A62015
Date
06/30/10
Account # 260536
City of Eagan /City Dept at:
8215.00