Loading...
3645 Windtree Dr - Ben Franklin InvoiceAccount # 260536 City of Eagan/City Dept at: Wayne Schwanz 3419 Coachman Pt Eagan MN 55122 Camera inspection of sewer line. Remit To: Benjamin Franklin Plumbing 1424 3rd St N Minneapolis MN 55411 Invoice Benjamin F Y anklin Plumbing 1424 3rd St N Minneapolis MN 55411 612- 604 -4285 FAX: 612-822-5408 FID #27- 1025956 Service Date 07/01/10 PO # Job # 212683 Description Of Service Quantity Unit Price Extended Price Tx Camera inspection of sewer Iine 1 $215.00 $215.00 DUNS #027314893 Ierms: Due Upon Receipt Please pay from this Invoice.. Ihank You Please Detach and Return with Remittance Check Enclosed [ ] Method of Payment Master Card [ ] Visa [ ] AmExp [ ] Discover [ ] Acct # Exp Date Name on Card Signature Service At: Ronald Loesch 3645 Windtree Dr Eagan MN 55123 Amount Due Amount Paid Invoice # A63813 Date: 07/01/10 Page # 1 of 1 Balance Due 8215..00 Invoice # Date : A63813 07/01/10 Account # 260536 City of Eagan /City Dept at: $215..00