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