4857 Windsor Ct - Ben Franklin InvoiceAccount # 260536
Invoice
Benjamin Franklin Plumbing
1424 3rd St N
Minneapolis MN 55411
612 -604 -4285 FAX: 612 -822 -5408
F1D#27-1025956
Invoice #
Date:
Page #
A63819
07/07/10
1 of 1
City of Eagan/City Dept at:
Wayne Schwanz
3419 Coachman Pt
Eagan MN 55122
Service At:
Ahmed & Pinar Akal
4857 Windsor Ct
Eagan MN 55122
Service Date 07/07/10
Camera inspection of sewer line
Description Of Service
Camera inspection of sewer line
Ierms: Due Upon Receipt
PO #
Remit To:
Benjamin Franklin Plumbing
1424 3rd St N
Minneapoils MN 55411
Job # 212919
Quantity
DUNS #027314893
1
Please Detach and Return with Remittance
Check Enclosed [ ] Method of Payment
Master Card [ ] Visa [ ] AmExp [ ] Discover [ ]
Acct # Exp Date
Name on Card
Signature
Unit Price Extended Price Tx
$215.00 $215.00
Balance Due $215,00
Please pay from this Invoice, Thank You
Amount Due
Amount Paid
Invoice # A63819
Date :
07/07/10
Account # 260536
City of Eagan /City Dept at:
$215.00