4853 Wellington Ct - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwan?
3419 Coachman Pt,
Eagan MN 55122
Service Date 06/24/10 PO # Job # 212331
Camera inspection of sewer line.
Description Of Service Quantity Unit Price Extended Price Tx
Camera inspection of sewer line 1 $215.00 $215.00
DUNS #027314893
Terms: Due Upon Receipt Please pay ft om this Invoice.. Thank You
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612- 604 -4285 FAX: 612 -822 -5408
FID #27- 1025956
Please Detach and Return with Remittance
Service At:
Gary Johnson
4853 Wellington Ct
Eagan MN 55122
Amount Due
Amount Paid
Balance Due $215,00
Invoice #
Date :
Invoice # C35300
Date: 06/24/10
Page # 1 of 1
C35300
06/24/10
Account # 260536
City of Eagan /City Dept at:
$215