4856 Windsor Ct - Ben Franklin InvoiceAccount # 260536
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt.
Eagan MN 55122
Service Date 06/24/10 PO #
Camera inspection of sewer line
Description Of Service
Camera inspection of sewer line
Remit To:
Benjamin Fr anklin 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
FID #27- 1025956
Job # 212346
Quantity
1
Please Detach and Return with Remittance
Unit Price Extended Price Tx
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Service At:
Katheline Jackson
4856 Wellington Ct
Eagan MN 55122
DUNS #027314893
Terms: Due Upon Receipt Please pay from this Invoice., Thank You
Amount Due
Amount Paid
Invoice #
Date:
Page #
A35300
06/24/10
1 of 1
8215.00 $215.00
Balance Due 5215„00
Invoice #
Date :
A35300
06/24/10
Account# 260536
City of Eagan/City Dept at:
$215.00